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.) |
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,711 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,280 | 20/07/2021 | OWN/2021-22/C/6 | 1,711 | ||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,451 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,700 | 27/07/2021 | OWN/2021-22/C/7 | 6,451 | ||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,375 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 33,019 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,873 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,611 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 54,420 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:49 PM. |