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.) |
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,995 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,330 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,000 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 267,515.38 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,030 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 98,457 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 78,809 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 101,446 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:20 PM. |