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/71 | Direct Receipts | 600 | 01/11/2021 | OWN/2021-22/P/103 | Expenditures | 59,200 | |||||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 76,500 | 01/11/2021 | OWN/2021-22/P/104 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 27,504.72 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/107 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:03 AM. |