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 | 79,310 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 14,375 | 26/11/2021 | OWN/2021-22/C/10 | 1,410 | ||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,908 | 24/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,090 | 26/11/2021 | OWN/2021-22/C/6 | 2,000 | ||||
21/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,296 | 24/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,100 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 114 | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 7,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:46 AM. |