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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 02/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,600 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 191,737 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,700 | |||||||
08/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,737 | 14/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,000 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,787 | |||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:29 AM. |