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/3 | Direct Receipts | 3,528 | 18/11/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | |||||||
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 280,432 | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,610 | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,489 | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 309 | |||||||
18/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,975 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,018 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,268 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,108 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 232 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,380 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,229 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:25 PM. |