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 | OWN/2021-22/R/4 | Direct Receipts | 3,672 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 13,690 | |||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,196 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,030 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 133,693 | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,385 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 133,693 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,830 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,464 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,070 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,015 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 133,693 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,161 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:58 AM. |