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.) |
18/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 9,349 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
18/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,220 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,700 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,098 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,300 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,812 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 40,500 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 368,592 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 368,592 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 208,696 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 315,785 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 47,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:49 AM. |