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/2 | Direct Receipts | 290,308 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 81 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,900 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 709 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,900 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,073 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:00 AM. |