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/8 | Direct Receipts | 100,146 | 09/11/2021 | OWN/2021-22/P/28 | Expenditures | 10 | 09/11/2021 | OWN/2021-22/C/34 | 2,350 | ||||
09/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,362 | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 10 | 09/11/2021 | OWN/2021-22/C/35 | 800 | ||||
09/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 800 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 9,080 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,511 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/35 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:10 PM. |