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/11 | Direct Receipts | 12,356 | 15/11/2021 | OWN/2021-22/P/32 | Expenditures | 11,000 | 16/11/2021 | OWN/2021-22/C/10 | 5,300 | ||||
16/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,660 | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 450 | 16/11/2021 | OWN/2021-22/C/13 | 11,900 | ||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,918 | 16/11/2021 | OWN/2021-22/P/58 | Expenditures | 6,100 | |||||||
25/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 406,128 | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 710 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 32,327.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:08 AM. |