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.) |
03/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 334,044 | 02/11/2021 | OWN/2021-22/P/153 | Expenditures | 6,600 | 06/11/2021 | OWN/2021-22/C/33 | 254,197 | ||||
06/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 260,051 | 03/11/2021 | OWN/2021-22/P/154 | Expenditures | 14,500 | 10/11/2021 | OWN/2021-22/C/34 | 10,918 | ||||
10/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,918 | 06/11/2021 | OWN/2021-22/P/155 | Expenditures | 3,854 | 11/11/2021 | OWN/2021-22/C/35 | 16,138 | ||||
11/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 16,838 | 08/11/2021 | OWN/2021-22/P/149 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/150 | Expenditures | 102,200 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/151 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/152 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:54 PM. |