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.) |
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 342,458 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,116 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 323,427 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 323,427 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 29.5 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 128 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 764 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:33 PM. |