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.) |
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 173,677 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 379,851 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 271,296 | 17/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,485 | |||||||
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,620 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,485 | |||||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 8,969 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 8,969 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:19 AM. |