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.) |
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,487 | 20/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,300 | 20/11/2021 | OWN/2021-22/C/1 | 1,000 | ||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,837 | 21/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | 22/11/2021 | OWN/2021-22/C/2 | 2,600 | ||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 83,837 | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | 22/11/2021 | OWN/2021-22/C/3 | 2,500 | ||||
18/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 43,020 | 23/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,700 | |||||||
19/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,305 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,606 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,700 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:56 PM. |