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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,207 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 200 | 24/12/2021 | XVFC/2021-22/C/1 | 900,088 | ||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,678 | 04/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | 24/12/2021 | XVFC/2021-22/C/2 | 1,332,745 | ||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 45,412 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:51 AM. |