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 | 1,635 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | 24/11/2021 | OWN/2021-22/C/1 | 4,194 | ||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 122,322 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 270 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:17 PM. |