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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,113 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 435,908.55 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 21,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 432,985.44 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,660 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 115,000 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,050 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 77 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 18,000 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,569 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 19,169 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:31 AM. |