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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,025 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 19,600 | |||||||
23/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,630 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 2,975 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/71 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/72 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/74 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,857 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 166,722 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:24 AM. |