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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 416,210.65 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 20,400 | |||||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,550 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | |||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,290 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,250 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:28 PM. |