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.) |
16/11/2021 | XVFC/2021-22/R/7 | Transfer | 236,575 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 25,500 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 470,250 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,002.95 | ||||||||||
Direct Receipts | 08/11/2021 | TSC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2021 | TSC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2021 | TSC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 60,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:43 AM. |