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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 235 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 28,400 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,036 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,600 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,700 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,000 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,698 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,009 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,009 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 429,627 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 429,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:12 AM. |