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.) |
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 348,665 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,600 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,400 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,300 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,200 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 30,000 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,000 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,664 | 24/11/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 206,992 | 24/11/2021 | OWN/2021-22/P/39 | Expenditures | 630 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 323,337 | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:33 AM. |