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 | 302,335.39 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
09/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,960 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,726 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,893 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,072 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:46 AM. |