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.) |
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,595 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 25,340 | |||||||
13/10/2021 | SAS/2021-22/R/4 | Direct Receipts | 6,460 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 21,824 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 820 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 16,520 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,110 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 27,176 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 22,829 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:15 PM. |