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.) |
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 47,600 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 502,137 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 296,922 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,856 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,000 | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:06 AM. |