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 | 368,612 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,700 | |||||||
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 368,612 | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,600 | |||||||
20/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | 20/11/2021 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,000 | 26/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | |||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | 26/11/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
30/11/2021 | SBM/2021-22/R/4 | Direct Receipts | 451.3 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:51 AM. |