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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,412 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 960 | |||||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,643 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 840 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 166,940 | 14/08/2021 | OWN/2021-22/P/20 | Expenditures | 960 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,240 | 15/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:10 AM. |