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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,431.24 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 44,680 | 17/11/2021 | OWN/2021-22/C/7 | 866 | ||||
05/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 82.38 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 559 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | |||||||
17/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 307 | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/95 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:46 AM. |