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 | 6,910 | 10/11/2021 | OWN/2021-22/P/5 | Expenditures | 40 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 12/11/2021 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 216,086 | 12/11/2021 | OWN/2021-22/P/7 | Expenditures | 6,080 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/9 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:35 AM. |