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 | 354,864 | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 6,200 | 26/11/2021 | OWN/2021-22/C/10 | 1,700 | ||||
02/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,400 | 02/11/2021 | OWN/2021-22/P/71 | Expenditures | 10,000 | 26/11/2021 | OWN/2021-22/C/11 | 10,984 | ||||
02/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 45,000 | 02/11/2021 | OWN/2021-22/P/72 | Expenditures | 6,200 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 354,864 | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 7,000 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 373 | 02/11/2021 | OWN/2021-22/P/74 | Expenditures | 16,300 | |||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,233 | 09/11/2021 | OWN/2021-22/P/75 | Expenditures | 3,300 | |||||||
23/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 5,550 | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
26/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,993 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:41 PM. |