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.) |
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,778 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 240 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,748 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 240 | 19/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,510 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 708,429 | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 703,767 | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 421,510.4 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:58 PM. |