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 | 8,277 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,860 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 661,969 | 16/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | |||||||
16/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
16/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 23/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
26/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,344 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,266 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 316 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 13,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:05 AM. |