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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 415,285 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 41,185 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,100 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 34,200 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 39,593 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,800 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:27 AM. |