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.) |
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,045 | 27/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,300 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,006.26 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,050 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 288,133.1 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,833 | Expenditures | ||||||||||
27/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,354 | Expenditures | ||||||||||
27/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,420 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 820 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:32 AM. |