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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,113 | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 42,113 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 42,113 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 42,113 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 33.04 | |||||||
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 273,932 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,910 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 359 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 511 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,240 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 103,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:31 PM. |