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 | OWN/2021-22/R/19 | Direct Receipts | 1,463 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 89 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,512 | 11/11/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,511 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 43,188.89 | Expenditures | ||||||||||
10/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 43,188.89 | Expenditures | ||||||||||
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,023 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,920 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 362 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 633 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 124,040.61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:17 PM. |