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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,165 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,060 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,030 | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,500 | |||||||
16/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,126 | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | |||||||
16/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 790 | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,700 | |||||||
16/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,050 | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,910 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 313,358 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,769 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 430,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:45 AM. |