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.) |
07/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,665 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | |||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 950 | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 23,000 | |||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,946 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
20/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,110 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
22/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,528 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
22/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,285 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
30/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,920 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 170,000 | |||||||
30/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,600 | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:58 PM. |