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.) |
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 261,589.92 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 80,004.72 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:17 AM. |