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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 96,000 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 272 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 11.25 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
28/06/2021 | SAS/2021-22/R/9 | Direct Receipts | 170.74 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:15 AM. |