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.) |
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,996 | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 21,908 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,932 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 180 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 8,460 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:00 PM. |