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.) |
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,074 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,554 | 11/11/2021 | OWN/2021-22/C/11 | 62,365 | ||||
08/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,485 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,936 | |||||||
08/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 80 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,100 | |||||||
08/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 54,000 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,282 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 60 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
27/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 182,107 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 110,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:32 AM. |