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 | 5,941 | 08/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,406 | 20/11/2021 | OWN/2021-22/P/23 | Expenditures | 6,700 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 175,087 | 20/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,380 | |||||||
28/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,269 | 20/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,318 | |||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,263 | 20/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,268 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,609 | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,816 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:09 PM. |