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.) |
04/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 229,338 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 47,000 | 01/10/2021 | OWN/2021-22/C/9 | 179,039 | ||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 48,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:02 AM. |