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.) |
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,192 | 26/10/2021 | OWN/2021-22/P/4 | Expenditures | 40,213 | |||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,525 | 26/10/2021 | OWN/2021-22/P/5 | Expenditures | 6,535 | |||||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,843 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 185,642 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:19 PM. |