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.) |
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 347,135 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
14/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 542,251 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 31,725 | |||||||
25/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 4,680 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 5,900 | |||||||
25/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 3,800 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 14,000 | |||||||
25/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 11,059 | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
25/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 525 | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | |||||||
25/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,505 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 35,432 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:36 AM. |