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.) |
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 170,550 | 14/11/2021 | OWN/2021-22/P/116 | Expenditures | 590 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 300 | 14/11/2021 | OWN/2021-22/P/117 | Expenditures | 1,350 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/118 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/129 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/130 | Expenditures | 784 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/120 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/131 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/132 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:39 PM. |