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.) |
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 991,062 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 13,939 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 275,637.58 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 275,637.58 | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 231 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,303.5 | 26/06/2021 | OWN/2021-22/P/15 | Expenditures | 30 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,303.5 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 91,000 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 96,334 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:11 AM. |