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.) |
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,800 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,100 | 31/05/2021 | FFC/2021-22/C/1 | 814,614.85 | ||||
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 372,842 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 372,000 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,842 | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:58 PM. |