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.) |
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 261,287 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 231,372 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 77,319 | |||||||
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,620.5 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,559 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,620.5 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 25,000 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 389,168.64 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 235,000 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 386,596.68 | 17/07/2021 | OWN/2021-22/P/12 | Expenditures | 231,000 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 93,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:28 AM. |