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/4 | Direct Receipts | 5,591 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 24 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,950 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,576 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,700 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 540,629.09 | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 47,500 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 537,197.83 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:54 PM. |