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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 197,905 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 91,717 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 166,342 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2021 | STS/2021-22/P/1 | Expenditures | 248,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:30 PM. |