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 | 297,522 | 16/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,850 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 297,522 | 18/11/2021 | OWN/2021-22/P/41 | Expenditures | 7,550 | |||||||
16/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,800 | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 905 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:43 AM. |