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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,107 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,900 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,600 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,515 | 27/06/2021 | OWN/2021-22/P/16 | Expenditures | 12,510 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:40 PM. |