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.) |
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,720 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 826,293 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
13/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,475 | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 793,242 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/36 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:54 AM. |