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 | OWN/2021-22/R/3 | Direct Receipts | 1,100 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 178 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,344 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:05 AM. |