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.) |
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,324 | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 26,000 | 03/08/2021 | OWN/2021-22/C/8 | 14,760 | ||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,074 | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 28,000 | 03/08/2021 | OWN/2021-22/C/9 | 7,750 | ||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,691 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,000 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,637 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 520 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:58 PM. |