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.) |
02/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,600 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 22,565 | 02/10/2021 | OWN/2021-22/C/4 | 6,600 | ||||
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 282,991 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,910 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,194 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,026 | |||||||
03/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,242 | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 26,000 | |||||||
03/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,935 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 273,993 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:42 AM. |