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.) |
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 55,000 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 60,562 | |||||||
22/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,940 | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,595 | |||||||
22/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 25,000 | 22/11/2021 | OWN/2021-22/P/43 | Expenditures | 122,200 | |||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,278 | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 10,070 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 632,633 | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,799 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,274 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 31,222 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:43 PM. |