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.) |
07/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,301 | 10/11/2021 | OWN/2021-22/P/79 | Expenditures | 810 | 16/11/2021 | OWN/2021-22/C/38 | 14,500 | ||||
16/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 16,994 | 26/11/2021 | OWN/2021-22/P/130 | Expenditures | 6,000 | 26/11/2021 | OWN/2021-22/C/39 | 20,350 | ||||
26/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 17,812 | 26/11/2021 | OWN/2021-22/P/80 | Expenditures | 10,320 | 26/11/2021 | OWN/2021-22/C/40 | 2,000 | ||||
26/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,675 | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 28,056 | |||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:06 PM. |