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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 740 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 25,718 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,167 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 28,237 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 732,664.62 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,350 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 727,720.74 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,200 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 436,020.2 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 12,200 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,189 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,300 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,300 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 154,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:36 PM. |