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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,934 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
14/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,800 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 187,400 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 187,400 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 18 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:28 AM. |