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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,404 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,633 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 173,250 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,250 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 105,626 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 164,996 | Expenditures | ||||||||||
17/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,436 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6 | Expenditures | ||||||||||
17/08/2021 | STS/2021-22/R/3 | Direct Receipts | 131 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:14 PM. |