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 | 526,122 | 27/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,850 | 27/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,950 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/7 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:14 AM. |