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 | XVFC/2021-22/R/4 | Direct Receipts | 5,061 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,200 | |||||||
08/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,895 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,200 | |||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 805 | 24/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,932 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/59 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/58 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:26 AM. |