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.) |
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 23 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
12/11/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 36 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,500 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 118 | |||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 589,946 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 29 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 72,957 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:41 PM. |