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.) |
06/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 8,989 | 12/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,442 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,100 | 20/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,500 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,900 | |||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | 25/11/2021 | OWN/2021-22/P/78 | Expenditures | 222,600 | |||||||
23/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 226,625 | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 160,000 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,900 | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 12,900 | |||||||
25/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 161,973 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 253,320 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:46 AM. |