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.) |
20/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 45,000 | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 63,224 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,999 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 334,831 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 46,017 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,541 | 20/11/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | |||||||
20/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 20/11/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:10 AM. |