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.) |
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 368,654 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
01/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 575,864 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 50,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,117 | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 249 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 50,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 9,025 | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:04 AM. |