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 | 477,512 | 20/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
20/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 27/11/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 27/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,400 | |||||||
27/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 75 | 27/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,875.6 | |||||||
27/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,175 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,300 | |||||||
27/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,525 | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 293,682 | |||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 276,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:17 AM. |