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.) |
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,581 | 29/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,440 | 29/11/2021 | OWN/2021-22/C/24 | 6,276 | ||||
10/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 26,950 | 29/11/2021 | OWN/2021-22/P/66 | Expenditures | 8,080 | |||||||
28/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 176,363 | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,400 | |||||||
29/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,457 | 29/11/2021 | OWN/2021-22/P/68 | Expenditures | 7,350 | |||||||
29/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 365 | 29/11/2021 | OWN/2021-22/P/69 | Expenditures | 47,961 | |||||||
29/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:19 AM. |