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/6 | Direct Receipts | 4,003.5 | 16/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | 16/11/2021 | OWN/2021-22/C/27 | 11,500 | ||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,003.5 | Expenditures | 26/11/2021 | OWN/2021-22/C/22 | 5,979 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 18,379 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,300 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:28 PM. |