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.) |
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,600 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,163 | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 366,032 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 571,769 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:26 PM. |