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.) |
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 11/12/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 16 | 11/12/2021 | XVFC/2021-22/P/42 | Expenditures | 3,365 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11 | 11/12/2021 | XVFC/2021-22/P/43 | Expenditures | 1,115 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/46 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:46 PM. |