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/6 | Direct Receipts | 463,903 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 194 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 724,650 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 70 | |||||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 37,500 | 08/11/2021 | OWN/2021-22/P/13 | Expenditures | 230.7 | |||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 304 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
08/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | |||||||
08/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 15/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | |||||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 497 | Expenditures | ||||||||||
08/11/2021 | STS/2021-22/R/4 | Direct Receipts | 6,468 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,275 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:37 AM. |