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.) |
07/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,246 | 20/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,950 | 30/11/2021 | OWN/2021-22/C/6 | 16,625 | ||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 20/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,300 | 30/11/2021 | OWN/2021-22/C/8 | 16,500 | ||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 102,162 | 20/11/2021 | OWN/2021-22/P/45 | Expenditures | 200 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,000 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 16,625 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,651 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 526 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:18:35 PM. |