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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,136 | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 174,551 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 26,700 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 272,661 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:21 AM. |