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 | 347,313 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,550 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 97 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 28,800 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 510 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:16 AM. |