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.) |
06/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 19,200 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,009,773 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 19,200 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,009,773 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 87,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 597,095 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:58 AM. |