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.) |
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,028 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 16,500 | 01/11/2021 | OWN/2021-22/C/7 | 10,500 | ||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,975 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 10,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 441,415 | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 6,000 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,754 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 4,394 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/99 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/100 | Expenditures | 10,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:05 PM. |