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.) |
20/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 800 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 96,500 | |||||||
20/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 29,139 | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | |||||||
20/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 2,815 | 31/10/2021 | OWN/2021-22/P/121 | Expenditures | 10,010 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/122 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/123 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 158,765 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,783 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:13 PM. |