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.) |
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 760,717 | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 95,000 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,525 | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 97,000 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,599 | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 90,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,743 | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 95,000 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:02 PM. |