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.) |
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,151 | 01/11/2021 | OWN/2021-22/P/133 | Expenditures | 1,725 | 24/11/2021 | OWN/2021-22/C/19 | 4,500 | ||||
17/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,600 | 01/11/2021 | OWN/2021-22/P/134 | Expenditures | 17,050 | |||||||
17/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,600 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
24/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 40 | 17/11/2021 | OWN/2021-22/P/138 | Expenditures | 450 | |||||||
24/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,900 | 17/11/2021 | OWN/2021-22/P/139 | Expenditures | 2,786 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 389,157 | 24/11/2021 | OWN/2021-22/P/135 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:23 AM. |