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.) |
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 237,999 | |||||||
06/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 237,999 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 237,999 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,157 | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 480 | |||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 182,000 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,580 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:35 PM. |