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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,855 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 147,036 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,940 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,237,212.45 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,650 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 70,558 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 70,558 | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,390 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:00 AM. |