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.) |
12/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 284,000 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
12/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 443,629 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:02 PM. |