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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,660 | 03/11/2021 | OWN/2021-22/P/74 | Expenditures | 118 | 30/11/2021 | OWN/2021-22/C/26 | 11,732 | ||||
09/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 25 | 08/11/2021 | STS/2021-22/P/10 | Expenditures | 11.8 | |||||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,600 | 17/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,440 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 218,103 | 17/11/2021 | OWN/2021-22/P/76 | Expenditures | 7,500 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,732 | 17/11/2021 | OWN/2021-22/P/77 | Expenditures | 16,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:44 AM. |