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.) |
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 57,000 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,099 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 118,116 | |||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 418,750 | 12/06/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 975 | 12/06/2021 | OWN/2021-22/P/55 | Expenditures | 17.7 | |||||||
12/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 256,364 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 11,304 | |||||||
12/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 400,460 | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:00 AM. |