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 | OWN/2021-22/R/1 | Direct Receipts | 44,800 | 03/11/2021 | OWN/2021-22/P/4 | Expenditures | 23,995 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 322,921 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 29,000 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:21 AM. |