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/14 | Direct Receipts | 24,488 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 462,538 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,395 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 409,642 | |||||||
07/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,558 | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 45,073 | |||||||
07/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 235,100 | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 105,728 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,828 | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 50,000 | |||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,247 | 17/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:53 AM. |