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/10 | Direct Receipts | 398,485 | 29/11/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 256,715 | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 219,221 | |||||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 350,744 | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,869 | |||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 350,824 | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 24,222 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 299,797 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 33,290 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 299,830 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 33,176 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:53 AM. |