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.) |
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,854 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 420,762 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 23,759 | |||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,300 | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 11,750 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 32,923 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/13 | Expenditures | 280,780 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/8 | Expenditures | 16,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:36 PM. |