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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,365 | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 39,620 | 04/10/2021 | OWN/2021-22/C/12 | 1,145 | ||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,415.05 | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,652 | 30/10/2021 | OWN/2021-22/C/13 | 8,989 | ||||
04/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,084 | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,225 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,249 | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,990 | |||||||
30/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,119 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 570 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:23 PM. |