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.) |
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,700 | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 22,496 | |||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,000 | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 82,234 | |||||||
23/11/2021 | STS/2021-22/R/3 | Direct Receipts | 1,064 | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 171,237 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,951 | 24/11/2021 | OWN/2021-22/P/165 | Expenditures | 70 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,736 | 25/11/2021 | OWN/2021-22/P/152 | Expenditures | 2,800 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 744,998 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,520 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:12 PM. |