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.) |
18/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 104,831 | 18/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,413 | |||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,757 | 18/07/2021 | OWN/2021-22/P/41 | Expenditures | 112 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,757 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,800 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,255,193.52 | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 15,680 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,246,635.08 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 11,760 | |||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,308 | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 27,650 | |||||||
20/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,308 | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 42,652 | |||||||
20/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 747,049.73 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:28 PM. |