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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 95,422 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,300 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 119,563 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 354 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,100 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:50 PM. |