Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 305,052.75 | 10/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 303,051.86 | 11/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,838 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:56 AM. |