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/4 | Direct Receipts | 61,060 | 09/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 95,380 | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 320 | |||||||
09/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,701 | 09/11/2021 | OWN/2021-22/P/23 | Expenditures | 140 | |||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 315 | 15/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 315 | 15/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,780 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,300 | |||||||
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,485 | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,400 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 220 | 15/11/2021 | OWN/2021-22/P/22 | Expenditures | 540 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:22 AM. |