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.) |
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,274 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,094 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,094 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | |||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,721 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
15/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,362 | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | |||||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,721 | 15/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 653,325.62 | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,514 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/55 | Expenditures | 10,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:02 PM. |