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.) |
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,702 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,320 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,702 | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,339,664 | |||||||
06/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 24,539 | |||||||
16/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,339,665 | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 240,000 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,966,634 | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000,000 | |||||||
31/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 26,793 | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 282,500 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 282,500 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 282,500 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 135,444 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:54 PM. |