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.) |
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,319 | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 78,703 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 199,981 | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 80,200 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,880 | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 80,200 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 87,027 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:14 PM. |