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.) |
04/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,625.11 | 18/10/2021 | OWN/2021-22/P/7 | Expenditures | 14,847 | |||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,833 | 26/10/2021 | OWN/2021-22/P/10 | Expenditures | 29,694 | |||||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,167 | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 14,847 | |||||||
26/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,099 | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 14,847 | |||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,910 | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 366,350 | 28/10/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 348,031 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:29 AM. |