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/6 | Direct Receipts | 192,227 | 26/11/2021 | OWN/2021-22/P/6 | Expenditures | 182,000 | 26/11/2021 | OWN/2021-22/C/7 | 9,900 | ||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 180,000 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 134,577 | 27/11/2021 | OWN/2021-22/C/8 | 5,000 | ||||
27/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,958 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
28/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 995 | 27/11/2021 | OWN/2021-22/P/7 | Expenditures | 7,285 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/8 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:32 AM. |