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.) |
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 182,753 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,970 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 54,969 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 191,268 | |||||||
24/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 561,224.62 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 356,076 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 115,421 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 97,604 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 188,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:02 AM. |