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 | 210,654.86 | 05/11/2021 | OWN/2021-22/P/49 | Expenditures | 9,500 | |||||||
16/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,100 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:26 PM. |