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/7 | Direct Receipts | 2,083 | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,830 | 16/11/2021 | OWN/2021-22/C/15 | 6,689 | ||||
03/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,000 | 16/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,340 | 16/11/2021 | OWN/2021-22/C/28 | 7,800 | ||||
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,749 | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,800 | 23/11/2021 | OWN/2021-22/C/16 | 6,816 | ||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 940 | 24/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,117 | 23/11/2021 | OWN/2021-22/C/29 | 4,865 | ||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,096 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,865 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 48,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:07 AM. |