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 | 301,782 | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,240 | 02/11/2021 | OWN/2021-22/C/16 | 2,671 | ||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,903 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 500 | 08/11/2021 | OWN/2021-22/C/17 | 6,501 | ||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,501 | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | 17/11/2021 | OWN/2021-22/C/18 | 6,386 | ||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,486 | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 500 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:20 PM. |