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.) |
07/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,428 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 30 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 548 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,975 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,228 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 140,803 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 277,954 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 267,616 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 93,041 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 35,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:47 PM. |