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.) |
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 117,766 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,880 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 54,878 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,809 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 820 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 220,234 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/19 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/20 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/21 | Expenditures | 14,894 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:00 PM. |