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.) |
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 228,017 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 21,032 | 30/11/2021 | OWN/2021-22/C/6 | 50,000 | ||||
22/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 49,887 | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,625 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 50,000 | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 46,387 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:55 AM. |