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.) |
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 484,482 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,319 | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:20:07 AM. |