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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 50,000 | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 21,900 | |||||||
04/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 25,000 | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 34,980 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 566,320 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 107,870 | |||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/28 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/30 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,437 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 46,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:17 AM. |