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 | OWN/2021-22/R/55 | Direct Receipts | 200 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 41,208 | |||||||
10/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,500 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 84,600 | |||||||
22/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,050 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 89,984 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 384,452 | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:27 PM. |