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.) |
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,075 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,143 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 258,582 | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 10,010 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,548 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 15/11/2021 | TSC/2021-22/P/17 | Expenditures | 12,000 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,958 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 509 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:41 AM. |