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 | 134,088 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | 18/11/2021 | OWN/2021-22/C/26 | 10,000 | ||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 19,218 | 26/11/2021 | OWN/2021-22/C/35 | 6,447 | ||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/41 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/42 | Expenditures | 599 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:10 AM. |