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 | 156,342 | 12/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | 12/11/2021 | OWN/2021-22/C/10 | 900 | ||||
08/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 806 | 12/11/2021 | OWN/2021-22/P/40 | Expenditures | 650 | 12/11/2021 | OWN/2021-22/C/25 | 1,800 | ||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 156,342 | 17/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,050 | 12/11/2021 | OWN/2021-22/C/34 | 5,000 | ||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 753 | 17/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | 17/11/2021 | OWN/2021-22/C/11 | 3,500 | ||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | 17/11/2021 | OWN/2021-22/P/43 | Expenditures | 325 | 17/11/2021 | OWN/2021-22/C/26 | 2,100 | ||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,816 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:49 AM. |