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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 51 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 12,162 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,669 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 68,581 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 71,440 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,740 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,972 | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 290,000 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 539,680 | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 252,000 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:27 AM. |