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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,888 | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 8,925 | 09/08/2021 | OWN/2021-22/C/10 | 9,261 | ||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 262,854 | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 900 | 09/08/2021 | OWN/2021-22/C/11 | 9,000 | ||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,261 | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 17,728 | |||||||
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,900 | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 15,920 | |||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,728 | 23/08/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,920 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 37,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:29 PM. |