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/4 | Direct Receipts | 4,398 | 13/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,541 | |||||||
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 376,899 | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 26,024 | |||||||
13/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,675 | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 26,024 | |||||||
16/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 26,845 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 26,845 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,806 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,806 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,825 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:48 PM. |