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.) |
10/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 203,406 | 15/11/2021 | OWN/2021-22/P/56 | Expenditures | 15,750 | 15/11/2021 | OWN/2021-22/C/18 | 10,000 | ||||
11/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 8,231 | 15/11/2021 | OWN/2021-22/P/70 | Expenditures | 2,250 | |||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,250 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 318,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:30 PM. |