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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 68,432 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,200 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 91 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 194,359 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 149,392 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 166,545 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,431 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,513 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 99,929 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 97,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:02 AM. |