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/7 | Direct Receipts | 65,532 | 11/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,220 | 24/11/2021 | OWN/2021-22/C/20 | 4,382 | ||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | 11/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,220 | |||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,082 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 830 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | 11/11/2021 | OWN/2021-22/P/39 | Expenditures | 900 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:38 PM. |