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.) |
04/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,580 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,250 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,160 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 36,240 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,926 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,975 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 11,227 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,300 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 25,576 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 17,767 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:07 AM. |