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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 398,873 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 30,000 | |||||||
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 387,465 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 30,000 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,605 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 30,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 387,465 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 30,000 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,680 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 106,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,323 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 74,006 | |||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 84,788 | 05/11/2021 | OWN/2021-22/P/35 | Expenditures | 98,000 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,115 | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 84,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 342,401 | 11/11/2021 | OWN/2021-22/P/37 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:00 AM. |