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.) |
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 385,129 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 55,000 | |||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 36,600 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,308 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/33 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:22 PM. |