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 | 466,516 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,320 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 155,227 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,750 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,606 | 30/06/2021 | SFCG/2021-22/P/1 | Expenditures | 246 | |||||||
15/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 123,493 | Expenditures | ||||||||||
15/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:54 PM. |