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.) |
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 314,156 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,250 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 656,888 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/06/2021 | STS/2021-22/P/2 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 26/06/2021 | STS/2021-22/P/3 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:35 AM. |