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 | 303,974 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,824 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 85,453 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 37,437 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 66,824 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
22/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 28/06/2021 | SFCG/2021-22/P/2 | Expenditures | 102,858 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,000 | 28/06/2021 | SFCG/2021-22/P/3 | Expenditures | 91,382 | |||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 84 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:44 AM. |