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.) |
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 712 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 531,825 | |||||||
10/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 531,825 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 531,825 | |||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,520 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 214,319 | |||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,471 | 23/12/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 361 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:02 AM. |