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/4 | Direct Receipts | 283,299 | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 5,100 | 23/11/2021 | OWN/2021-22/C/13 | 16,220 | ||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 22,244 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,600 | |||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,600 | 03/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/62 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 21,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:08 AM. |