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 | 364,305 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 36,510 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 80,914 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,204 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,016 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,681 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 113,685 | Expenditures | ||||||||||
15/06/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:48 AM. |