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.) |
28/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 190,047 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 750 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,923 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 250 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 35 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 9,325 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 490 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:24 AM. |