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.) |
27/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 130 | 27/06/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
27/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,400 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 23.6 | |||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 442 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 497,860 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 497,860 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 497,860 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 497,860 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 476,048 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 304,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:25 AM. |