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.) |
07/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 850 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 266,160 | |||||||
07/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 13,660 | |||||||
22/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 49,300 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,225 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 85,025 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,440 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/49 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/51 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/53 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:11 AM. |