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/8 | Direct Receipts | 4,661 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,225 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,661 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 89 | |||||||
18/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 165,266 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 3,060 | |||||||
20/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,688 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,225 | |||||||
20/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 2,200 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,000 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 312,636.42 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/62 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/68 | Expenditures | 165,266 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:12 AM. |