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/3 | Direct Receipts | 10,531 | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 8,350 | 05/10/2021 | OWN/2021-22/C/7 | 56,941 | ||||
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,968 | 20/10/2021 | OWN/2021-22/P/43 | Expenditures | 10,788 | 22/10/2021 | OWN/2021-22/C/8 | 11,685 | ||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,187 | 20/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,062 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/47 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/66 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:16 PM. |