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 | OWN/2021-22/R/23 | Direct Receipts | 700 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 700 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 335,883 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,585 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 163,957 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 198,613 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 205,472 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,026 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 316,100 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 296,909 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 21/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,100 | |||||||
21/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,100 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,100 | |||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:47 PM. |