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.) |
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
19/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,283 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,700 | |||||||
19/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,715 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 629 | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 360 | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,530 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:48 AM. |