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.) |
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,106 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,750 | |||||||
06/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 224 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
06/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 122 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
06/11/2021 | STS/2021-22/R/5 | Direct Receipts | 16 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 6,750 | |||||||
08/11/2021 | STS/2021-22/R/6 | Direct Receipts | 431 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,500 | |||||||
16/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 518 | 16/11/2021 | OWN/2021-22/P/46 | Expenditures | 20,000 | |||||||
25/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 188,088.83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:48 AM. |