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.) |
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,513 | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,320 | 14/10/2021 | OWN/2021-22/C/1 | 35,000 | ||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 162,525 | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,006 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,911 | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,980 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,366 | 31/10/2021 | OWN/2021-22/P/28 | Expenditures | 200 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 660 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 137 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,144 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 569 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 770 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,328 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:39 PM. |