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.) |
01/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,876 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | 15/12/2021 | OWN/2021-22/C/13 | 56,302 | ||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 18,793 | 22/12/2021 | OWN/2021-22/C/14 | 14,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/47 | Expenditures | 46,689 | 31/12/2021 | OWN/2021-22/C/15 | 23,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/48 | Expenditures | 51,331 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:17 AM. |