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 | OWN/2021-22/R/54 | Direct Receipts | 7,000 | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 94,238 | |||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,000 | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 7,000 | |||||||
25/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,000 | 25/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
25/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,000 | 25/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | |||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 8,331 | 25/11/2021 | OWN/2021-22/P/63 | Expenditures | 3,389 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 243,979 | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 29,690 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 74,220 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 59,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:54:05 AM. |