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/3 | Direct Receipts | 3,911 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 54,300 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,600 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,950 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,600 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:46 AM. |