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.) |
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 65,190 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,600 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 45 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 54,060 | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 53,000 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:08 AM. |