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.) |
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 60 | 22/08/2021 | OWN/2021-22/P/9 | Expenditures | 11.8 | |||||||
22/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 877 | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 118 | |||||||
22/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,084 | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
22/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 83,147 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 48,167 | |||||||
22/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 124,720 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 1,201 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,780 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 161,942 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 161,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:22 AM. |