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.) |
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,960 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,930 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 71,400 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,803 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,047 | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 68,629 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,047 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,252 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 83,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:29 PM. |