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.) |
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,015 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 435,906 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,042 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 200,000 | |||||||
28/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 257,742 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,445 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 407,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:08 AM. |