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/7 | Direct Receipts | 5,550 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 14,000 | |||||||
10/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 10/11/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 409,404 | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,200 | |||||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:18 PM. |