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/10 | Direct Receipts | 635 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 16,250 | 01/11/2021 | OWN/2021-22/C/3 | 29,200 | ||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,700 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 16,250 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,893 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,400 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 293,213 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,356 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 712 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Transfer | 128,879 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 7,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:13 AM. |