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.) |
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,665 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,427.24 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,790 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 88,404 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:57 PM. |