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.) |
10/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,920 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 90,997 | |||||||
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 524,297.75 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 520,750.53 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 12 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,710 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 236 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 162,024.6 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:47 AM. |