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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,912 | 01/11/2021 | OWN/2021-22/P/125 | Expenditures | 9,542 | |||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 17,000 | 01/11/2021 | OWN/2021-22/P/126 | Expenditures | 12,651 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 440,239 | 01/11/2021 | OWN/2021-22/P/127 | Expenditures | 8,000 | |||||||
29/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 64,404 | 01/11/2021 | OWN/2021-22/P/128 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/129 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/130 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/131 | Expenditures | 8,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:51 PM. |