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/11 | Direct Receipts | 8,125 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,509 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,962 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 465,834.9 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,616 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 777,627.42 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 782,844.2 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 8,400 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,563 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,431 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,431.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:13 AM. |