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.) |
08/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,524 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 10,000 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 488,903.42 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 69,738 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 488,903.42 | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 208,700 | |||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,775 | 09/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 358,095.44 | 09/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/70 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:57 AM. |