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/1 | Direct Receipts | 106,624 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 417 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,293 | 20/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,735 | |||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,210 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,900 | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,200 | |||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,876 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,510 | |||||||
30/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:11 AM. |