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 | OWN/2021-22/R/13 | Direct Receipts | 505 | 02/10/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 382,307 | 02/10/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
26/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 597,192 | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 75,000 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 20,529 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 128,378 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 79,548 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:03 AM. |