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 | 246,917 | 12/11/2021 | OWN/2021-22/P/23 | Expenditures | 7,500 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 246,917 | 12/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | 12/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,600 | 12/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,600 | 19/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,700 | |||||||
12/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 280 | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 630 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,700 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:55 AM. |