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.) |
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,600 | |||||||
21/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 673 | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 92,241 | |||||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 50,829 | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 240,496 | |||||||
21/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 21/10/2021 | SFCG/2021-22/P/8 | Expenditures | 109,437 | |||||||
21/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 9,653.7 | 21/10/2021 | SFCG/2021-22/P/9 | Expenditures | 128.6 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 24,171 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:01 AM. |