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 | OWN/2021-22/R/66 | Direct Receipts | 985 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 42,801 | |||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,940 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,555 | |||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 140,500 | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,200 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 74,930 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:40 AM. |