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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,477 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,224 | |||||||
16/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,100 | |||||||
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,474 | 15/11/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,691 | 16/11/2021 | OWN/2021-22/P/49 | Expenditures | 516,799 | |||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 16/11/2021 | OWN/2021-22/P/50 | Expenditures | 53,416 | |||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 16/11/2021 | OWN/2021-22/P/51 | Expenditures | 91,862 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 28,100 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,981 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:42 PM. |