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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,525 | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 535 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:43 PM. |