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.) |
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 233,963 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 7,000 | 24/11/2021 | OWN/2021-22/C/12 | 19,671 | ||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 19,671 | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 13,000 | 24/11/2021 | OWN/2021-22/C/14 | 15,390 | ||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 15,390 | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 19,436 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/48 | Expenditures | 14,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:56 PM. |