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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 67 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 257,800 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 273,234 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 181,167 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,839.5 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 92,764 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,839.5 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 242,425 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,875 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 206,509.03 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Transfer | 247,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:24 AM. |