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.) |
10/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 717,788 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 37,981 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/3 | Expenditures | 689,077 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 214,160 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/3 | Expenditures | 203,153 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:59 PM. |