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.) |
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 246,467 | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,850 | |||||||
12/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 15,905 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,476 | |||||||
12/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 15,908 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,200 | |||||||
12/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,506 | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 55,000 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 394,260 | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 79,467 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/58 | Expenditures | 842 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/22 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:15 PM. |