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.) |
06/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 48 | 06/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 265,055 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 117.88 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,417 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 47,884 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 265,055 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 123,626 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 123,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:07 PM. |