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.) |
03/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 151,543 | 10/11/2021 | OWN/2021-22/P/19 | Expenditures | 456,855 | |||||||
23/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 80,498 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,100 | |||||||
24/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 86,328 | 29/11/2021 | OWN/2021-22/P/21 | Expenditures | 19,200 | |||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 26,053 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:42:45 AM. |