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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,603 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,603 | |||||||
01/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,172 | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 39,800 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 177,261 | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 74,800 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,118 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,047 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 346 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,426 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:04 AM. |