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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,848 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,511 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,250 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 802 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,400 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 441,333.85 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 438,348.41 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,998 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:16 AM. |