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 | 198,115 | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 17,335 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,500 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,750 | |||||||
02/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 95 | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 198,115 | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,250 | |||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,520 | 26/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,800 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,350 | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,250 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,544 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:01 AM. |