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.) |
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,921 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,150 | 03/06/2021 | OWN/2021-22/C/2 | 21,200 | ||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,450 | 10/06/2021 | OWN/2021-22/C/3 | 5,500 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:14 PM. |