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.) |
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 145,475 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,475 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,950 | |||||||
30/06/2021 | STS/2021-22/R/5 | Direct Receipts | 5,140 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,950 | |||||||
30/06/2021 | STS/2021-22/R/6 | Direct Receipts | 5,986 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,185 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:16 AM. |