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 | OWN/2021-22/R/21 | Direct Receipts | 6,500 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 16,550 | |||||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,635 | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 13,500 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 3,250 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,717 | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,200 | |||||||
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 18/11/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 173,406 | 22/11/2021 | OWN/2021-22/P/37 | Expenditures | 948 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,400 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:16 PM. |