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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,848 | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 354 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,093 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
28/05/2021 | STS/2021-22/R/1 | Direct Receipts | 400,000 | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:51 PM. |