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.) |
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 843,128 | 17/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,450 | 18/11/2021 | OWN/2021-22/C/11 | 14,000 | ||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 499,788.03 | 18/11/2021 | OWN/2021-22/P/58 | Expenditures | 46,300 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,943 | 22/11/2021 | OWN/2021-22/P/59 | Expenditures | 80,000 | |||||||
15/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,700 | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 32,750 | |||||||
16/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 38,092 | 24/11/2021 | OWN/2021-22/P/61 | Expenditures | 69,905 | |||||||
16/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 236,664 | 29/11/2021 | OWN/2021-22/P/62 | Expenditures | 6,000 | |||||||
16/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,050 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:19 AM. |