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.) |
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,600 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | 07/06/2021 | OWN/2021-22/C/2 | 4,950 | ||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,509 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:27 AM. |