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/30 | Direct Receipts | 1,190 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 20,000 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,265 | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 12,638 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Transfer | 271,920 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 70,013 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 193,458 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,158 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 20,330 | |||||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,016 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 169,251 | |||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,436 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:44 AM. |