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.) |
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 119,771 | 13/08/2021 | OWN/2021-22/C/8 | 600 | ||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 424,894 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 283,054 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,656 | 13/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 251,276.76 | 13/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,378 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,021 | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,900 | |||||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 403,237 | 20/08/2021 | NRDWSP/2021-22/P/47 | Expenditures | 4,500 | |||||||
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 429,894 | 23/08/2021 | NRDWSP/2021-22/P/49 | Expenditures | 82,222 | |||||||
Direct Receipts | 23/08/2021 | NRDWSP/2021-22/P/50 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:39 PM. |