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.) |
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,902 | 24/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,350 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,100 | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 14,607 | 24/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 58,487 | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,350 | 24/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,215 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/52 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:20 AM. |