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.) |
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 372,797.81 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | 01/11/2021 | OWN/2021-22/C/9 | 9,190 | ||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,848 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,100 | 17/11/2021 | OWN/2021-22/C/10 | 5,050 | ||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,546 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,200 | 24/11/2021 | OWN/2021-22/C/11 | 11,880 | ||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,781 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,650 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/57 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:50 AM. |