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/3 | Direct Receipts | 303,126 | 11/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | 03/11/2021 | OWN/2021-22/C/7 | 5,600 | ||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,470 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,421 | 11/11/2021 | OWN/2021-22/C/9 | 6,700 | ||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,011 | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 14,560 | 17/11/2021 | OWN/2021-22/C/10 | 3,300 | ||||
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,845 | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | 29/11/2021 | OWN/2021-22/C/11 | 5,700 | ||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,242 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:59 AM. |