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/31 | Direct Receipts | 450 | 10/08/2021 | OWN/2021-22/P/41 | Expenditures | 635 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 449,433 | 10/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,400 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 452,360 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 452,360 | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,720 | 11/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,384 | 11/08/2021 | OWN/2021-22/P/48 | Expenditures | 385 | |||||||
11/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,731 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 125,527 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 256,422 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 74,473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:38 PM. |