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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,758 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,219.5 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,190 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,219.5 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 299,201.24 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 297,295.24 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 177,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:34 PM. |