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.) |
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,900 | 17/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
17/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,308 | 17/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 22,354 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 140,513 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 75,991 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 104,727 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 78,165 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 76,685 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 187,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:22 AM. |