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/1 | Direct Receipts | 343,453 | 29/11/2021 | OWN/2021-22/P/3 | Expenditures | 11,000 | |||||||
24/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:04 AM. |