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.) |
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,317 | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 15,250 | 12/08/2021 | OWN/2021-22/C/4 | 26,000 | ||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,919 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 61,094 | |||||||
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,615 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,450 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 128,615 | |||||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,683 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:32 AM. |