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.) |
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 05/10/2021 | OWN/2021-22/P/61 | Expenditures | 15,000 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 233,098 | 05/10/2021 | OWN/2021-22/P/62 | Expenditures | 3,224 | |||||||
26/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 364,117 | 08/10/2021 | OWN/2021-22/P/63 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/10/2021 | STS/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/66 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/10/2021 | STS/2021-22/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:07 AM. |