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/13 | Direct Receipts | 2,718 | 06/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,100 | |||||||
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,990.37 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 92 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,868 | |||||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,600 | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:45:05 AM. |