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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,396 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 560 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,015 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 32,500 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 643,408 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 643,408 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,945 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:06 AM. |