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.) |
07/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,039 | 07/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,243 | |||||||
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,443 | 07/10/2021 | OWN/2021-22/P/44 | Expenditures | 12,200 | |||||||
12/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,433 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 92,830 | |||||||
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 28,533 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 57,000 | |||||||
20/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,415 | 13/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,585 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,454 | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 972 | |||||||
25/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 328,433 | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 12,200 | |||||||
25/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,827 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,098 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 243,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:08 AM. |