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.) |
22/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 20,658 | 02/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,980 | |||||||
22/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,360 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 109,709 | |||||||
22/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,015 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 319,257 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:25 AM. |