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.) |
28/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,664 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 162,980 | |||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,936 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 74,020 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/6 | Expenditures | 29,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:50 AM. |