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/5 | Direct Receipts | 4,347 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | 23/11/2021 | OWN/2021-22/C/25 | 805 | ||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 805 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,400 | 30/11/2021 | OWN/2021-22/C/26 | 344 | ||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 344 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:17 PM. |