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 | XVFC/2021-22/R/4 | Direct Receipts | 230,130 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,267 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,040 | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 24,990 | |||||||
02/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,624 | 31/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,140 | |||||||
05/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 6,531 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 770 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 6,985 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,060 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 36,816 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:58 PM. |