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.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500,000 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | 01/11/2021 | XVFC/2021-22/C/1 | 506,229 | ||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,185 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,550 | 01/11/2021 | XVFC/2021-22/C/2 | 176,631 | ||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,550 | 17/11/2021 | XVFC/2021-22/C/3 | 10,185 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 890 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 70 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:08 PM. |