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.) |
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,621 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,360 | 01/11/2021 | OWN/2021-22/C/18 | 24,500 | ||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,218 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 8,440 | 12/11/2021 | OWN/2021-22/C/19 | 1,000 | ||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 302,454 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 8,319 | 26/11/2021 | OWN/2021-22/C/20 | 20,550 | ||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | 08/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,150 | 26/11/2021 | OWN/2021-22/C/22 | 23,850 | ||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,400 | 12/11/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,000 | 26/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,500 | |||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 17,146 | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,965 | |||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,100 | 30/11/2021 | OWN/2021-22/P/75 | Expenditures | 5,150 | |||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:06 AM. |