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.) |
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 207,744 | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
10/08/2021 | STS/2021-22/R/5 | Direct Receipts | 68,600 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 550 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 207,744 | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 150 | |||||||
19/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | |||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,939 | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 130 | |||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | 25/08/2021 | OWN/2021-22/P/37 | Expenditures | 515 | |||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 514 | Expenditures | ||||||||||
27/08/2021 | STS/2021-22/R/6 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:36 AM. |