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.) |
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 16,000 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,171 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 177 | |||||||
25/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 165,387 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 62,388 | |||||||
25/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 97,796 | 24/07/2021 | OWN/2021-22/P/18 | Expenditures | 523 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/21 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,576 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:42 AM. |