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.) |
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,100 | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,234 | |||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 744,322 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:18 PM. |