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.) |
12/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 68 | 12/11/2021 | OWN/2021-22/P/100 | Expenditures | 20,000 | |||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,424 | 12/11/2021 | OWN/2021-22/P/101 | Expenditures | 15,000 | |||||||
12/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,958 | 12/11/2021 | OWN/2021-22/P/166 | Expenditures | 75,691 | |||||||
12/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 153 | 12/11/2021 | OWN/2021-22/P/99 | Expenditures | 15,000 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 77,588 | 12/11/2021 | SWMS/2021-22/P/8 | Expenditures | 32,400 | |||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 143,662 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 186,957 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 185,924 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 115,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:17 AM. |