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.) |
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,628 | 24/11/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 143 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,310 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 73 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:59 AM. |