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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 476,365 | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 21,299 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/108 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/109 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/110 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/111 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/112 | Expenditures | 48,895 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 75,573 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/113 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/114 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:28 AM. |