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/5 | Direct Receipts | 316,646 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 479 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 240 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 398 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:20 AM. |