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/3 | Direct Receipts | 687,375.82 | 05/08/2021 | OWN/2021-22/P/77 | Expenditures | 11,530 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 841,492.82 | 10/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,300 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 163,844 | 12/08/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 30,250 | 13/08/2021 | OWN/2021-22/P/43 | Expenditures | 481,003 | |||||||
18/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 31,500 | 20/08/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/45 | Expenditures | 26,971 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/79 | Expenditures | 29,992 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/46 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/47 | Expenditures | 163,844 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:07 AM. |