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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,720 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 180 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 12 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 66,000 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,685 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 66,000 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 174,813 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:42 AM. |