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/4 | Direct Receipts | 752,351 | 15/11/2021 | OWN/2021-22/P/103 | Expenditures | 8,600 | 15/11/2021 | OWN/2021-22/C/50 | 19,908 | ||||
02/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 633 | 15/11/2021 | OWN/2021-22/P/104 | Expenditures | 1,500 | 23/11/2021 | OWN/2021-22/C/51 | 4,329 | ||||
15/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 25,022 | 15/11/2021 | OWN/2021-22/P/105 | Expenditures | 25,400 | 24/11/2021 | OWN/2021-22/C/52 | 9,766 | ||||
19/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | 15/11/2021 | OWN/2021-22/P/106 | Expenditures | 59 | 26/11/2021 | OWN/2021-22/C/53 | 9,942 | ||||
24/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 21,778 | 23/11/2021 | OWN/2021-22/P/107 | Expenditures | 5,240 | 29/11/2021 | OWN/2021-22/C/54 | 2,500 | ||||
26/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 12,274 | 23/11/2021 | OWN/2021-22/P/108 | Expenditures | 6,400 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/110 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/111 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 183,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:02 AM. |