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.) |
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 122 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 148,000 | |||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 78 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 188,879 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/42 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:28 PM. |