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.) |
01/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,655 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 23,000 | |||||||
01/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,047 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
07/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 41,011 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
24/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 41,212 | 24/12/2021 | OWN/2021-22/P/16 | Expenditures | 21,200 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 49 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/5 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:25 AM. |