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.) |
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,470 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 111,592 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 313,936 | |||||||
Direct Receipts | 08/09/2021 | GIA/2021-22/P/19 | Expenditures | 23,343 | ||||||||||
Direct Receipts | 08/09/2021 | GIA/2021-22/P/20 | Expenditures | 36,566 | ||||||||||
Direct Receipts | 10/09/2021 | GIA/2021-22/P/14 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/09/2021 | GIA/2021-22/P/15 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 13/09/2021 | GIA/2021-22/P/16 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 14/09/2021 | GIA/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2021 | GIA/2021-22/P/18 | Expenditures | 20,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:32 AM. |