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.) |
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,200 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 806 | |||||||
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 932 | |||||||
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,000 | 10/11/2021 | OWN/2021-22/P/18 | Expenditures | 806 | |||||||
10/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 174,895 | |||||||
10/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,291 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 228,816.06 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 265,218.01 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,952 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 263,481.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:36 AM. |