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.) |
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,500 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,970 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 328,514 | 14/11/2021 | XVFC/2021-22/P/1 | Expenditures | 192,117 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,814 | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 223,281 | |||||||
15/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 455,275 | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 192,721 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:53 AM. |