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.) |
18/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 496,110 | 01/09/2021 | OWN/2021-22/P/1 | Expenditures | 22,400 | 01/09/2021 | OWN/2021-22/C/10 | 22,400 | ||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,669 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 161,927 | 01/09/2021 | OWN/2021-22/C/11 | 47,400 | ||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/2 | Expenditures | 47,400 | 01/09/2021 | OWN/2021-22/C/15 | 22,847 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 22,847 | 01/09/2021 | OWN/2021-22/C/16 | 32,750 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 32,750 | 01/09/2021 | OWN/2021-22/C/17 | 28,200 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 28,200 | 01/09/2021 | OWN/2021-22/C/18 | 33,420 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 33,420 | 01/09/2021 | OWN/2021-22/C/19 | 161,927 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:23 AM. |