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.) |
03/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 14 | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 5.9 | |||||||
03/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 145 | 17/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,365 | |||||||
03/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 44 | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,700 | |||||||
03/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 19 | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,600 | |||||||
16/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,365 | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 33,000 | |||||||
26/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,250 | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,900 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,439 | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,600 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,185 | 26/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 1,250 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,062 | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:31 PM. |