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.) |
01/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 5,908 | 01/10/2021 | OWN/2021-22/P/84 | Expenditures | 9,850 | |||||||
01/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 375 | 05/10/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 14,087 | 12/10/2021 | OWN/2021-22/P/86 | Expenditures | 6,534 | |||||||
05/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 7,333 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 59,260 | |||||||
12/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 5,568 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 53,500 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,135 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:25 PM. |