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.) |
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 269,670.2 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,536 | 10/08/2021 | OWN/2021-22/C/4 | 20,712 | ||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,922 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,000 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 50,000 | |||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 85,000 | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,757 | |||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 85,000 | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 18,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:02 AM. |