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.) |
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,266 | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | 17/11/2021 | OWN/2021-22/C/10 | 11,210 | ||||
17/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,510 | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 31,651 | 22/11/2021 | OWN/2021-22/C/11 | 844 | ||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 325 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | 30/11/2021 | OWN/2021-22/C/12 | 4,253 | ||||
17/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 325 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,000 | |||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 875 | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 980 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 248,013 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,103 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:46 AM. |