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.) |
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,913,403 | 02/11/2021 | OWN/2021-22/P/1 | Expenditures | 36,278 | |||||||
02/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,211,269 | 03/11/2021 | OWN/2021-22/P/2 | Expenditures | 36,569 | |||||||
02/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 174,306 | 03/11/2021 | OWN/2021-22/P/3 | Expenditures | 7,560 | |||||||
03/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,128,404 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 13,271 | |||||||
21/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,152,629 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,176,390 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,171,326 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,152,629 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,401,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 33,257 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:55 AM. |