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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,095 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 100,316 | |||||||
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,605 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,045 | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 75,646 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,287 | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,118 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 233,007 | |||||||
16/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,385 | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
30/08/2021 | PDS/2021-22/R/3 | Direct Receipts | 290,064.12 | 30/08/2021 | PDS/2021-22/P/3 | Expenditures | 262,046.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:22 AM. |