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.) |
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,512 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 995 | 02/06/2021 | OWN/2021-22/C/2 | 3,465 | ||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,157 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | 15/06/2021 | OWN/2021-22/C/3 | 3,512 | ||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,206 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 49,000 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,085 | 30/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 49,000 | |||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 116,004 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
23/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,229 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
23/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 180,418 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
23/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 180,418 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 180,418 | |||||||
27/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:35 PM. |