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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,690 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,550 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/4 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/5 | Expenditures | 4,147 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/6 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:14 PM. |