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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,942 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,426 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,830 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 248 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,024 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:06 AM. |