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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 239,057 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,601 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 27/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,650 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 27/06/2021 | OWN/2021-22/P/3 | Expenditures | 200 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,045 | 27/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,285 | 27/06/2021 | TSC/2021-22/P/8 | Expenditures | 18,206 | |||||||
Direct Receipts | 27/06/2021 | TSC/2021-22/P/9 | Expenditures | 18,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:53 PM. |