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.) |
02/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,750 | 01/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 36 | 02/06/2021 | OWN/2021-22/P/39 | Expenditures | 55 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,123 | 02/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,750 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,072 | 02/06/2021 | OWN/2021-22/P/41 | Expenditures | 195 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,272 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,600 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 240,107 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/48 | Expenditures | 8.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:06 AM. |