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/4 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 512 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 665 | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 271,533 | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 100,000 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 167,405.27 | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 71,000 | |||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,734 | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 35,000 | |||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,644 | 10/11/2021 | OWN/2021-22/P/26 | Expenditures | 65,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 231,012.97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:38 AM. |