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.) |
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,471 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,450 | 15/11/2021 | OWN/2021-22/C/6 | 150 | ||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | 30/11/2021 | OWN/2021-22/C/21 | 6,450 | ||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,595 | 15/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | 30/11/2021 | OWN/2021-22/C/7 | 1,595 | ||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:01 PM. |