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.) |
02/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 457,714 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 20,000 | |||||||
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,949 | 18/11/2021 | OWN/2021-22/P/92 | Expenditures | 6,000 | |||||||
20/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,223 | 18/11/2021 | OWN/2021-22/P/93 | Expenditures | 6,600 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,454 | 20/11/2021 | OWN/2021-22/P/94 | Expenditures | 6,600 | |||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,200 | 20/11/2021 | OWN/2021-22/P/95 | Expenditures | 950 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/96 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/97 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/98 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:35 AM. |