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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 415,407.16 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
23/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 980 | 04/08/2021 | OWN/2021-22/P/68 | Expenditures | 36,510 | |||||||
31/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,501 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,065,651 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/30 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/77 | Expenditures | 44,411.5 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:51 PM. |