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 | 6,363 | 18/11/2021 | OWN/2021-22/P/45 | Expenditures | 18,480 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 460,669 | 29/11/2021 | OWN/2021-22/P/46 | Expenditures | 12,000 | |||||||
17/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,084 | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 12,350 | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 12,720 | |||||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 12,797 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:28 AM. |