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.) |
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,860 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,860 | 27/06/2021 | XVFC/2021-22/C/1 | 1,678,296 | ||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,873 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 25,060.72 | 27/06/2021 | XVFC/2021-22/C/2 | 862,258 | ||||
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 40 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 24,456 | |||||||
27/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 187 | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
27/06/2021 | SAS/2021-22/R/4 | Direct Receipts | 272 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,426 | |||||||
27/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 862,258 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 110,268 | |||||||
27/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,458 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:29 AM. |