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.) |
07/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 207,604 | 02/10/2021 | OWN/2021-22/P/83 | Expenditures | 700 | 01/10/2021 | OWN/2021-22/C/5 | 2,383 | ||||
07/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 318,248 | 02/10/2021 | OWN/2021-22/P/84 | Expenditures | 90 | |||||||
20/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,390 | 30/10/2021 | OWN/2021-22/P/62 | Expenditures | 10,920 | |||||||
23/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 10,700 | 30/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,032 | |||||||
25/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,000 | 30/10/2021 | OWN/2021-22/P/64 | Expenditures | 3,250 | |||||||
26/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,500 | 30/10/2021 | OWN/2021-22/P/65 | Expenditures | 160 | |||||||
30/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 13,940 | 30/10/2021 | OWN/2021-22/P/66 | Expenditures | 100 | |||||||
30/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,773 | 30/10/2021 | OWN/2021-22/P/85 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/86 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:10:22 PM. |