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.) |
10/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,620 | 18/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
13/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | 26/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,015 | |||||||
13/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 462 | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,140 | |||||||
18/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,800 | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
18/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 6,474 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,554 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:09 PM. |