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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,844 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | |||||||
10/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,180 | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,234 | |||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,800 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 220,844 | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,886 | 24/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,520 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:01 PM. |