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.) |
21/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,736 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 58,995 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
25/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 217 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,955 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,783 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:35 PM. |