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.) |
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,406 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,274,000 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,326 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 658 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 98,900 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 90,000 | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 52,136 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 216,975 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 29.5 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,921 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,100 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,000 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:46 AM. |