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.) |
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 226,477 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,394 | 10/11/2021 | OWN/2021-22/C/1 | 3,000 | ||||
03/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,350 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 600 | 10/11/2021 | OWN/2021-22/C/3 | 3,400 | ||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,600 | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,100 | 24/11/2021 | OWN/2021-22/C/2 | 6,000 | ||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,467 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 753 | 24/11/2021 | OWN/2021-22/C/4 | 5,700 | ||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 226,477 | 26/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
18/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,700 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,386 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:27 AM. |