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.) |
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,980 | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 214,857 | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 335,622 | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 11,030 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,500 | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 7,995 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,800 | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:07 PM. |