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.) |
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,267 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 18,000 | |||||||
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 16,267 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 89,595 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 472,503.48 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 111,726 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 103,381 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/55 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:58 AM. |