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.) |
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,761 | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 25,000 | |||||||
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,280 | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 7,180 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 263,303 | 06/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,800 | |||||||
12/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 13,014 | 06/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/70 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:26 AM. |