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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 301,666 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 258,663 | 12/05/2021 | OWN/2021-22/C/2 | 3,750 | ||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,792 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,750 | 19/05/2021 | OWN/2021-22/C/4 | 1,538 | ||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,780 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | 31/05/2021 | OWN/2021-22/C/6 | 62 | ||||
19/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,538 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:41 AM. |