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.) |
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 84,217 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 523 | |||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 131,553 | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 17.7 | |||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,901 | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 62,950 | |||||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,502 | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
14/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,800 | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
14/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 714 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:32 AM. |