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 | 242,951 | 30/11/2021 | OWN/2021-22/P/100 | Expenditures | 6,500 | 30/11/2021 | OWN/2021-22/C/9 | 89 | ||||
30/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 290 | 30/11/2021 | OWN/2021-22/P/101 | Expenditures | 6,300 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 18,519 | 30/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 11,559 | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,519 | |||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,270 | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:44 PM. |