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.) |
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,880 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,380 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 120 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,134 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 260,746 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 156,396 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 156,396 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,124 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 234,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:33 AM. |