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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 27/06/2021 | XVFC/2021-22/C/1 | 456,804 | ||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,740 | 27/06/2021 | XVFC/2021-22/C/2 | 922,214 | ||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,518 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,440 | 27/06/2021 | XVFC/2021-22/C/3 | 5,742 | ||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 451,062 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 610 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,474 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:05 PM. |