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.) |
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,290 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | |||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 15/10/2021 | XVFC/2021-22/P/26 | Expenditures | 13,350 | |||||||
28/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 143,638 | 15/10/2021 | XVFC/2021-22/P/27 | Expenditures | 21,000 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 224,374 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:50 PM. |