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.) |
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 200,000 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,632 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,500 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,700 | |||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/5 | Expenditures | 38,462 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:36 PM. |