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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,024 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 99,500 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 170,000 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 63,500 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 232,653 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:59 PM. |