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.) |
04/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,552 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 60,000 | |||||||
04/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,552 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,000 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 16,000 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,000 | 20/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 236 | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:11 PM. |