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/9 | Direct Receipts | 4,485.5 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | |||||||
11/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,312 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 42,150 | |||||||
11/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,800 | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,200 | |||||||
15/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 732 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,400 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,090 | 12/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,800 | |||||||
17/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,000 | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,850 | |||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 35,713 | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,900 | |||||||
22/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 10,100 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,485.5 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 250,616.11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:21 AM. |