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.) |
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,843 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 265,500 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 247,224 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 225,000 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 16,889 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 264,300 | |||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,711 | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 241,800 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,500 | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 731,231 | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 13,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:17 AM. |