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/2 | Direct Receipts | 9 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 21 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 204 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
03/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,347 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 110,247 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 110,247 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,988 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 244,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:23 PM. |