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.) |
31/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,270 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 276,300 | |||||||
31/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,000 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
31/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,600 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 138,100 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 16,634 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:15 AM. |