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/4 | Direct Receipts | 10,978 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 16,540 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 12,579 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 106,402 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/37 | Expenditures | 58,891 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/41 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:35 AM. |