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.) |
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 314,880 | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | |||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 15/11/2021 | OWN/2021-22/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/59 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:27 AM. |