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.) |
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,250 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,250 | 26/06/2021 | FFC/2021-22/C/1 | 12,449.69 | ||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,820 | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 12,749 | 26/06/2021 | XVFC/2021-22/C/1 | 199,398.47 | ||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Expenditures | 26/06/2021 | XVFC/2021-22/C/2 | 304,616 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 90,523 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:44 AM. |