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.) |
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 163,010 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,073 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
10/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
18/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,711 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,045 | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,280 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:50 AM. |