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.) |
09/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 193,456 | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 63,700 | 23/09/2021 | OWN/2021-22/C/6 | 7,601 | ||||
11/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,557 | 11/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
11/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 443 | 11/09/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,044 | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 197 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:57 AM. |