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.) |
22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,990 | 05/11/2021 | XVFC/2021-22/P/1 | Expenditures | 90,042 | 22/11/2021 | OWN/2021-22/C/3 | 10,000 | ||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,471 | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 69,384 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 111,068 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,290 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 22,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:43 AM. |