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.) |
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 194,411 | 21/11/2021 | XVFC/2021-22/P/2 | Expenditures | 116,579 | |||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,534 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 16,075 | |||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,226 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,100 | |||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,816 | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:38 PM. |