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 | 200,201 | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | 01/11/2021 | OWN/2021-22/C/12 | 1,000 | ||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200,201 | 23/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | 01/11/2021 | OWN/2021-22/C/4 | 1,998 | ||||
19/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | Expenditures | 20/11/2021 | OWN/2021-22/C/13 | 300 | |||||||
19/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 611 | Expenditures | 20/11/2021 | OWN/2021-22/C/5 | 600 | |||||||
23/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,000 | Expenditures | 23/11/2021 | OWN/2021-22/C/6 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:51 AM. |