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/6 | Direct Receipts | 149,220.52 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,811 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 21,500 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,700 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 8,450 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:33 AM. |