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.) |
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 68,489 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 228,559 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 36,000 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 31 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | |||||||
19/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 614,695.9 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 32,280 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 610,573.08 | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,410 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,036 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
19/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,036 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 16,575 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,575 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:42 AM. |