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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,191 | 11/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,650 | 30/11/2021 | OWN/2021-22/C/10 | 118 | ||||
10/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 3,646 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 190 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 190 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 11,103 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:51 PM. |