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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 345,689.59 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 12,418 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,220 | 14/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,960 | |||||||
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,876 | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/79 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/80 | Expenditures | 10,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:51 PM. |