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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 300,000 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 50,000 | |||||||
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 300,000 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 148,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,550 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 32,884 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,040,015 | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 26,900 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 614,978 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 17,331 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 295,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:42 AM. |