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 | OWN/2021-22/R/20 | Direct Receipts | 1,650 | 08/11/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
07/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 954 | 08/11/2021 | OWN/2021-22/P/66 | Expenditures | 11,200 | |||||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,760 | 08/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,293 | 08/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,200 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 33,071 | 09/11/2021 | OWN/2021-22/P/69 | Expenditures | 15,694 | |||||||
10/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 477,980 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 125,590 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 282,637 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 207,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:06 AM. |