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 | OWN/2021-22/R/4 | Direct Receipts | 2,560 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 35,005 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,774 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 59,873 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,852 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,500 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 110,000 | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 67,868 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 557 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,672 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/2 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/4 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:52 AM. |