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.) |
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 23,392 | 18/11/2021 | OWN/2021-22/P/101 | Expenditures | 36,000 | 18/11/2021 | OWN/2021-22/C/20 | 42,052 | ||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 827,549 | 24/11/2021 | OWN/2021-22/P/102 | Expenditures | 180 | 18/11/2021 | OWN/2021-22/C/21 | 13,040 | ||||
18/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,650 | 24/11/2021 | OWN/2021-22/P/103 | Expenditures | 19,000 | 24/11/2021 | OWN/2021-22/C/22 | 4,468 | ||||
24/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,300 | 24/11/2021 | OWN/2021-22/P/104 | Expenditures | 14,000 | |||||||
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,836 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:59 AM. |