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.) |
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,235 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | 04/06/2021 | OWN/2021-22/C/6 | 10,512 | ||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,512 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,660 | |||||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,600 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,657 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:26 AM. |