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.) |
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 23,260 | 10/11/2021 | OWN/2021-22/P/56 | Expenditures | 9,000 | |||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 465 | 10/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,800 | |||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | 10/11/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,100 | 10/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 10/11/2021 | OWN/2021-22/P/60 | Expenditures | 9,000 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 638,792.25 | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:18 AM. |