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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 324,430 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 211,000 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,731 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 95,000 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 221,087 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 216,500 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,846 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:47 AM. |