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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,564.5 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,800 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,564.5 | 20/10/2021 | OWN/2021-22/P/55 | Expenditures | 8,806 | |||||||
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,000 | 20/10/2021 | OWN/2021-22/P/58 | Expenditures | 25,393 | |||||||
04/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 23,135 | 21/10/2021 | OWN/2021-22/P/59 | Expenditures | 600 | |||||||
11/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | 25/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
11/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,986 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:25 AM. |