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 | 233,863 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 24,000 | 24/11/2021 | OWN/2021-22/C/3 | 1 | ||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 365,311 | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 24,000 | |||||||
06/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 268 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,170 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,332 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,109 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:34 PM. |