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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
17/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 454,120.97 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
18/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 451,159.17 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,531 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 850 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:32 AM. |