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.) |
05/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 145,386 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 6,200 | |||||||
05/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 227,104 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,900 | |||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,854 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,800 | |||||||
19/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,028 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 13,500 | |||||||
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 684 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/28 | Expenditures | 472 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/19 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:34 PM. |