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 | XVFC/2021-22/R/3 | Direct Receipts | 180,364 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,160 | |||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 12/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,240 | |||||||
14/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 15,000 | 14/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,300 | |||||||
14/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,000 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:53 AM. |