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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,536 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | 22/11/2021 | OWN/2021-22/C/14 | 4,795 | ||||
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,795 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | 24/11/2021 | OWN/2021-22/C/15 | 10,348 | ||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,348 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,250 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:07 PM. |