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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 339,000 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,234 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,234 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,229 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 190,931 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 354 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:35 AM. |