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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,464 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | 21/06/2021 | OWN/2021-22/C/3 | 3,885 | ||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 182,000 | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 178,366 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 38,539 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,160 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,635 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,350 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:07 AM. |