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 | 196,931 | 24/11/2021 | OWN/2021-22/P/44 | Expenditures | 7,788 | 09/11/2021 | OWN/2021-22/C/16 | 5,500 | ||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,632 | Expenditures | 15/11/2021 | OWN/2021-22/C/17 | 11,900 | |||||||
13/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,636 | Expenditures | 24/11/2021 | OWN/2021-22/C/18 | 2,880 | |||||||
14/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,376 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,002 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 210 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:36 PM. |