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/4 | Direct Receipts | 247,329 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 450 | 02/11/2021 | OWN/2021-22/C/4 | 9,000 | ||||
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,321 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 420 | 18/11/2021 | OWN/2021-22/C/6 | 4,540 | ||||
02/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,561 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | |||||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 45 | 12/11/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 247,329 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 750 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:50 PM. |