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.) |
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,230 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,100 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:30 PM. |