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.) |
20/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 239,532 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 61,950 | |||||||
20/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 387,000 | 26/08/2021 | OWN/2021-22/P/1 | Expenditures | 239,532 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 57,598 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 96,401 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/2 | Expenditures | 350,970 | ||||||||||
Direct Receipts | 29/08/2021 | HRDF/2021-22/P/6 | Expenditures | 24,859 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/3 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:11 PM. |