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.) |
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,656 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,681.4 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,360 | |||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 448,555 | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,800 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 124,233 | 25/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,600 | |||||||
29/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,568 | 25/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
29/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,481 | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
29/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,481 | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 123,691.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:03 AM. |