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 | XVFC/2021-22/R/5 | Direct Receipts | 5,006 | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 46,500 | |||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,383 | 06/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,810 | |||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 36,000 | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 213 | |||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,500 | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,700 | |||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 820,466 | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:51 AM. |