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/9 | Direct Receipts | 3,452 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 37,890 | 29/10/2021 | OWN/2021-22/C/16 | 940 | ||||
29/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 940 | 02/10/2021 | FFC/2021-22/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/26 | Expenditures | 35 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,406 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 932 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:08 AM. |