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.) |
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,366.4 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 45,500 | |||||||
20/10/2021 | STS/2021-22/R/7 | Direct Receipts | 417,456 | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,370 | |||||||
22/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,160 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,392 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,330 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:30 AM. |