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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,496 | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,591 | 08/06/2021 | OWN/2021-22/C/9 | 4,000 | ||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,914 | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,525 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:25 AM. |