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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,516 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 164,686 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 62,072 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 29,500 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,000 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 28,500 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 39,913 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
18/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 28,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 75 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 34,253 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,444 | 21/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:02 PM. |