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/5 | Direct Receipts | 116,003 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,205 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:08 PM. |