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.) |
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 250,000 | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,850 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 52,800 | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 18,610 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/27 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:59 PM. |