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.) |
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,902 | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 200 | |||||||
23/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,846 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 110 | |||||||
23/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,276 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,810 | |||||||
24/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 380 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 760 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 266,207 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 760 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,560 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 100 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,978 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:59 AM. |