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/10 | Direct Receipts | 5,376 | 26/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,330 | 08/11/2021 | OWN/2021-22/C/16 | 7,750 | ||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 22,670 | 26/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,225 | 08/11/2021 | OWN/2021-22/C/17 | 12,700 | ||||
10/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 9,315 | Expenditures | 24/11/2021 | OWN/2021-22/C/18 | 9,250 | |||||||
12/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 369,271 | Expenditures | 24/11/2021 | OWN/2021-22/C/19 | 1,400 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,695 | Expenditures | 26/11/2021 | OWN/2021-22/C/20 | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,990 | Expenditures | 26/11/2021 | OWN/2021-22/C/21 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:58 AM. |