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.) |
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,947 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,500 | 26/10/2021 | OWN/2021-22/C/6 | 8,947 | ||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,185 | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 56,550 | 29/10/2021 | OWN/2021-22/C/7 | 8,185 | ||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 238,970 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 51,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:51 AM. |