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.) |
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 122,524 | 29/08/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,524 | 29/08/2021 | XVFC/2021-22/P/2 | Expenditures | 51,698 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,227 | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 414,414 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:27 AM. |