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/3 | Direct Receipts | 2,877 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,740 | 12/11/2021 | OWN/2021-22/C/20 | 2,100 | ||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,403 | 20/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | 12/11/2021 | OWN/2021-22/C/29 | 3,705 | ||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 262,864 | Expenditures | 20/11/2021 | OWN/2021-22/C/21 | 8,200 | |||||||
20/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,288 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:34 PM. |