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.) |
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 297 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,500 | 21/10/2021 | OWN/2021-22/C/3 | 4,882 | ||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 352 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,000 | |||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,470 | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 7,800 | |||||||
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 366 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | |||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,098 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,250 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,647 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 76,551.68 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,697 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 120,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:37 PM. |