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.) |
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 161,848 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 22,338 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 24,379 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 25,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,089 | 21/08/2021 | OWN/2021-22/P/10 | Expenditures | 80,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,872,910 | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 33,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,860,443.72 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 24,000 | |||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:42 PM. |