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.) |
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,202 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 97,930 | |||||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 671 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 25,000 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,544 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 44,631 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 26/08/2021 | DRDA/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2021 | DRDA/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:32:01 PM. |