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/11 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,500 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,582 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,850 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 496,143.3 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 492,951.69 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 231 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:38 PM. |