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.) |
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,212 | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 78,462 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,540 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 118 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,412 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 502,174.53 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 498,959.88 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:52 AM. |