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.) |
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 529,223 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 826,685 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,065 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:05 AM. |