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.) |
07/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,774 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 36,000 | |||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 750 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,801 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,770 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 18,962 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:16 PM. |