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.) |
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,585 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1 | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | |||||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,400 | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,800 | |||||||
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,142 | 22/11/2021 | OWN/2021-22/P/36 | Expenditures | 177 | |||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/16 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/11/2021 | STS/2021-22/P/18 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 26/11/2021 | STS/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2021 | STS/2021-22/P/20 | Expenditures | 41,845 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/17 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:53 AM. |