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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | 31/10/2021 | XVFC/2021-22/C/1 | 397,661 | ||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | 31/10/2021 | XVFC/2021-22/C/2 | 205,322 | ||||
19/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 19/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 219,191 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,366 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 120,817 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,226 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,633 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 91,895 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:56 AM. |