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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 89,400 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
02/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 21,665 | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 44,400 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 35,955 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 67,743 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 86,598 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 151,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:40 AM. |