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.) |
27/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 111,320 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,700 | 21/06/2021 | OWN/2021-22/C/4 | 40,000 | ||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,675 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 87,765 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,500 | 18/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 35,557 | 27/06/2021 | OWN/2021-22/P/45 | Expenditures | 98,465 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:21 AM. |