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/2 | Direct Receipts | 252,535 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 300 | |||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | |||||||
17/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,600 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,820 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:58 AM. |