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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,717 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 60 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 60 | |||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 748,316 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 188,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:32 PM. |