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 | XVFC/2021-22/R/2 | Direct Receipts | 227,638 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 26,855 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,478 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,364 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/15 | Expenditures | 16.7 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:40 PM. |