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/6 | Direct Receipts | 445,395 | 10/11/2021 | OWN/2021-22/P/138 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 513 | 10/11/2021 | OWN/2021-22/P/139 | Expenditures | 1,050 | |||||||
10/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 3,984 | 10/11/2021 | OWN/2021-22/P/140 | Expenditures | 2,725 | |||||||
10/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 700 | 10/11/2021 | OWN/2021-22/P/141 | Expenditures | 495 | |||||||
10/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,794 | 10/11/2021 | OWN/2021-22/P/142 | Expenditures | 750 | |||||||
10/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 350 | 10/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,794 | |||||||
10/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 7,750 | 10/11/2021 | OWN/2021-22/P/82 | Expenditures | 1,200 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 445,395 | 10/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,456 | 10/11/2021 | OWN/2021-22/P/84 | Expenditures | 3,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:50 AM. |