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.) |
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 238,665.8 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,030 | 16/11/2021 | OWN/2021-22/C/8 | 6,300 | ||||
16/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 564 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,030 | |||||||
16/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 134 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,130 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 976 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 370 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:21 AM. |