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.) |
05/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,150 | 05/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,150 | |||||||
07/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,693 | 26/11/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,440 | 26/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,440 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 107,700 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:51 AM. |