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.) |
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,769 | 20/11/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | 25/11/2021 | XVFC/2021-22/C/2 | 506,023 | ||||
02/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 284 | 20/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,599 | 25/11/2021 | XVFC/2021-22/C/3 | 151,021 | ||||
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 21/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,025 | |||||||
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,160 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 355,164 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,173 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 9,575 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 333,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:23 PM. |