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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 241,966 | |||||||
07/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 200,335 | |||||||
13/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 25/12/2021 | XVFC/2021-22/P/3 | Expenditures | 65,000 | |||||||
15/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 32,668 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,791 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:28 AM. |