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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 235,000 | |||||||
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 173 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 190,500 | |||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 90 | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 295 | |||||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 3,637 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 9,800 | |||||||
14/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,450,000 | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 170,291 | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 9,882 | |||||||
15/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 266,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:21 AM. |