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.) |
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 46,075 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,177 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 925,845 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 625,917 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 256,206 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 211,011 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/59 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 252,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:59 PM. |