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/2 | Direct Receipts | 245,205 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 235.76 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,440 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,602 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,205 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,400 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,766 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 8,750 | |||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,600 | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | |||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,668 | 15/11/2021 | OWN/2021-22/P/58 | Expenditures | 81 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,415 | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:35 AM. |