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.) |
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,538 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 8,100 | |||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,669 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 147,972 | |||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 12,000 | 22/11/2021 | OWN/2021-22/P/62 | Expenditures | 500 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,862 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/64 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:00 AM. |