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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,115 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 17,800 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,879 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,580 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,879 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,050.09 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 277,230.43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:50 PM. |