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 | 366,138 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,598 | 12/11/2021 | OWN/2021-22/C/30 | 3,887 | ||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,863 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,700 | 17/11/2021 | OWN/2021-22/C/31 | 8,560 | ||||
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,887 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,800 | 17/11/2021 | OWN/2021-22/C/32 | 410 | ||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,568 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,550 | 26/11/2021 | OWN/2021-22/C/33 | 1,880 | ||||
17/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 410 | 12/11/2021 | OWN/2021-22/P/41 | Expenditures | 25,000 | |||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:20 PM. |