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 | 3,825 | 15/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,577 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,240 | 22/11/2021 | OWN/2021-22/P/26 | Expenditures | 7,377 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 310,688 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,820 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,621 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,362 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:13 AM. |