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.) |
06/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 95 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 177,600 | |||||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,400 | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 120,000 | |||||||
22/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 10/11/2021 | OWN/2021-22/P/35 | Expenditures | 8,925 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 268,191.35 | 12/11/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,143 | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,300 | |||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:30 AM. |