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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,570 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 200 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,756 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 32,200 | |||||||
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 140,671 | |||||||
20/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 261,758 | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 155,555 | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 274,423 | |||||||
21/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 232,554 | 22/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:35 PM. |