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.) |
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,406.71 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,050 | 12/11/2021 | OWN/2021-22/C/10 | 25,600 | ||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 25,600 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | 12/11/2021 | OWN/2021-22/C/19 | 25,000 | ||||
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 24,986 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,050 | 18/11/2021 | OWN/2021-22/C/11 | 11,400 | ||||
12/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,406.71 | 18/11/2021 | OWN/2021-22/C/20 | 3,350 | ||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,400 | 18/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,456 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:02 AM. |