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.) |
30/07/2021 | PDS/2021-22/R/8 | Direct Receipts | 7,500 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | 28/07/2021 | OWN/2021-22/C/2 | 100,000 | ||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 940 | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 60,100 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,243 | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,688 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,886 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 32,886 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,688 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
31/07/2021 | PDS/2021-22/R/7 | Direct Receipts | 1,821 | 31/07/2021 | PDS/2021-22/P/5 | Expenditures | 20,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:26 AM. |