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.) |
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 268,299 | 09/08/2021 | OWN/2021-22/P/43 | Expenditures | 28,000 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 509,834 | 09/08/2021 | OWN/2021-22/P/44 | Expenditures | 40,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,528 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 96,288 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 944 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 32,000 | |||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 367 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/48 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 111,584 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 185,775 | ||||||||||
Direct Receipts | 31/08/2021 | BRGF/2021-22/P/1 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:22 PM. |