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.) |
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 115,928.96 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,260 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 115,928.96 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,450 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 33,854 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 22,205 | 08/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:37 PM. |