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.) |
01/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 617,342 | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,210 | |||||||
14/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 36,458 | 14/09/2021 | OWN/2021-22/P/44 | Expenditures | 12,940 | |||||||
16/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 114,990 | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 15,309 | |||||||
20/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,950 | 20/09/2021 | OWN/2021-22/P/48 | Expenditures | 77,296 | |||||||
20/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 23,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:36 PM. |