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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,462 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 14,634 | |||||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,540 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 18,295 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 341,035 | 16/08/2021 | OWN/2021-22/P/27 | Expenditures | 86,238 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 343,300 | 19/08/2021 | OWN/2021-22/P/26 | Expenditures | 95,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 204,266.18 | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 593 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,333 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,879 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,007 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 341,035 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 341,035 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:57 PM. |