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.) |
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,640 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,420 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 952,292.55 | 14/07/2021 | FFC/2021-22/P/6 | Expenditures | 104,749 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 563,106 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/1 | Expenditures | 254,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:00 AM. |