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 | 83,948.44 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 83,948.44 | 13/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,500 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
12/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,492 | 21/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,080 | |||||||
21/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,410 | |||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:45 PM. |