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 | XVFC/2021-22/R/6 | Direct Receipts | 1,203,262 | 18/10/2021 | OWN/2021-22/P/81 | Expenditures | 7,732 | |||||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 439,229 | 18/10/2021 | OWN/2021-22/P/82 | Expenditures | 1,233 | |||||||
05/10/2021 | STS/2021-22/R/29 | Direct Receipts | 3,923 | 18/10/2021 | OWN/2021-22/P/83 | Expenditures | 7,871 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,137 | 18/10/2021 | OWN/2021-22/P/84 | Expenditures | 1,134 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/85 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/86 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/87 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/88 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/91 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:21 AM. |