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/5 | Direct Receipts | 279,808 | 18/06/2021 | LDP/2021-22/P/8 | Expenditures | 71,967 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 28/06/2021 | LDP/2021-22/P/9 | Expenditures | 24,800 | |||||||
15/06/2021 | LDP/2021-22/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
18/06/2021 | LDP/2021-22/R/9 | Direct Receipts | 72,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | LDP/2021-22/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/06/2021 | SDRF/2021-22/R/1 | Direct Receipts | 3,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:57 AM. |