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.) |
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 541,364 | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,868 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 541,364 | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 82.6 | |||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 541,980 | 29/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,600 | |||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 541,980 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,054 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,814 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 44,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:37 PM. |