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.) |
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,287 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,009 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,883 | |||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,949 | |||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,809 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 119,310 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 174,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:52 AM. |