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/6 | Direct Receipts | 5,496 | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | 03/11/2021 | OWN/2021-22/C/11 | 10,000 | ||||
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,672 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,820 | 23/11/2021 | OWN/2021-22/C/12 | 13,000 | ||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 430 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | 29/11/2021 | OWN/2021-22/C/13 | 14,000 | ||||
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,819 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,500 | |||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,401 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 620 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,300 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 167,526 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,830 | |||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,054 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 420 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:04 PM. |