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 | 5,002 | 12/11/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | 26/11/2021 | OWN/2021-22/C/42 | 75,485 | ||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 354,118 | 12/11/2021 | OWN/2021-22/P/52 | Expenditures | 15,020 | |||||||
08/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 19,950 | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,300 | |||||||
08/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 12,600 | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,345 | 26/11/2021 | OWN/2021-22/P/53 | Expenditures | 11,270 | |||||||
12/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 17,710 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 8,500 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 354,118 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,720 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 7,950 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 15,230 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:29 PM. |