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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 285,596 | 15/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,400 | |||||||
15/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 42 | 15/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,640 | |||||||
17/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,020 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 295 | |||||||
17/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 166,533 | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,770 | |||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 130 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 168,508 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:44 AM. |