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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,602 | 08/11/2021 | OWN/2021-22/P/119 | Expenditures | 1,400 | |||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,961 | 08/11/2021 | OWN/2021-22/P/120 | Expenditures | 750 | |||||||
23/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,050 | 08/11/2021 | OWN/2021-22/P/121 | Expenditures | 1,100 | |||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,393 | 16/11/2021 | OWN/2021-22/P/122 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/123 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/124 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/73 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/74 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:24 PM. |