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.) |
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 76,894 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 160,394 | |||||||
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,100 | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,800 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,360 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 114,218 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/28 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 42 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:08 PM. |