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/10 | Direct Receipts | 6,569 | 08/11/2021 | OWN/2021-22/P/54 | Expenditures | 8,000 | |||||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,569 | 17/11/2021 | OWN/2021-22/P/60 | Expenditures | 177 | |||||||
01/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 510,526 | 18/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 11,456 | 26/11/2021 | OWN/2021-22/P/62 | Expenditures | 9,000 | |||||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 30 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 14,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 27,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:18 AM. |