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.) |
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,605 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 68,870 | 15/11/2021 | OWN/2021-22/C/2 | 20,178 | ||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 668 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,090 | 18/11/2021 | OWN/2021-22/C/3 | 35,461 | ||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 26,355 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 8,050 | |||||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 21,098 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 34,580 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 343,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:37 AM. |