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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 59,819 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 225 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 225 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,177 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 23,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:39 AM. |