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.) |
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | |||||||
22/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,100 | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 11,070 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 37,930 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 49,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:31 PM. |