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 | OWN/2021-22/R/79 | Direct Receipts | 1,105 | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 94,718 | |||||||
01/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,184 | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
30/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 358 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 164,000 | |||||||
30/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,492 | 31/10/2021 | OWN/2021-22/P/66 | Expenditures | 10,000 | |||||||
30/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 311 | 31/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 255,689 | 31/10/2021 | OWN/2021-22/P/68 | Expenditures | 1,150 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 154,264 | 31/10/2021 | OWN/2021-22/P/69 | Expenditures | 600 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,567 | 31/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,830 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/71 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/72 | Expenditures | 4,142 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:55 AM. |