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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,619 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,619 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,903 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:49 PM. |