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 | 236,921 | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,591 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 370,089 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 7,086 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 640 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 640 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 267 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 10,472 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 630 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 630 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 364 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:14 AM. |