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/7 | Direct Receipts | 77,662.1 | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 5,960 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 77,661.09 | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,950 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,740 | 26/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,362 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,884 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:22 PM. |