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.) |
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 348 | 09/08/2021 | OWN/2021-22/P/41 | Expenditures | 13,824 | |||||||
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 435 | 10/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,970 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 294,963 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 294,963 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,231 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,566 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,445 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 294,963 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 294,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:39 AM. |