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.) |
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 165,971 | 21/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,600 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 275,623 | 24/08/2021 | OWN/2021-22/P/81 | Expenditures | 2,800 | |||||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,783 | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 47,150 | |||||||
21/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 21,810 | 30/08/2021 | OWN/2021-22/P/42 | Expenditures | 14,180 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,004 | 31/08/2021 | OWN/2021-22/P/82 | Expenditures | 600 | |||||||
24/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 23,280 | 31/08/2021 | OWN/2021-22/P/83 | Expenditures | 708 | |||||||
25/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 19,053 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,911 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:32 AM. |