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.) |
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 774,451 | 08/09/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | 06/09/2021 | OWN/2021-22/C/11 | 60,000 | ||||
04/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 60,222 | 20/09/2021 | OWN/2021-22/P/46 | Expenditures | 57,860 | 06/09/2021 | OWN/2021-22/C/12 | 19,200 | ||||
06/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,250 | 24/09/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
08/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 16,780 | 24/09/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
27/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 150,000 | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:04 AM. |