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.) |
08/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 22,170 | 15/11/2021 | OWN/2021-22/P/45 | Expenditures | 50,304 | |||||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 30,072 | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 93,573 | |||||||
15/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 110,885 | |||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 28,989 | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 119,622 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 612,133 | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 43,056 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:08 AM. |