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.) |
23/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 400 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 282,994 | |||||||
24/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 13,572 | 24/09/2021 | OWN/2021-22/P/40 | Expenditures | 24,620 | |||||||
24/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 304,386 | 24/09/2021 | OWN/2021-22/P/41 | Expenditures | 5,680 | |||||||
24/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 304,386 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 175,968 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 266,263 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:28 AM. |