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.) |
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 282,928 | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,878 | 30/10/2021 | OWN/2021-22/C/7 | 12 | ||||
30/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 750 | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 650 | |||||||
30/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 214 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 750 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 450 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 750 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 750 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 750 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 275 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 126 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,978 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,066 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,338 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 462 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 251 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 656 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:40 AM. |