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.) |
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 80 | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 66,000 | |||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,644 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 502,174.53 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 298,725.57 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 775 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 57 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:33 AM. |