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.) |
09/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,063,187 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 33,000 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 85,236 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 50,581 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 69,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:48 PM. |