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.) |
03/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 251,886 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 393,465 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 20,000 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:52 AM. |