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.) |
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,699 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,000 | |||||||
24/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 594,009 | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 75,000 | |||||||
24/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 31,495 | 22/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,150 | |||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,520 | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 212,800 | |||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,707 | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:18 PM. |