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/4 | Direct Receipts | 10,760 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 359,154 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 699,434.81 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,014 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 694,761.91 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 19,698 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,036 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,091 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 13,600 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,106 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:46 AM. |