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.) |
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,930 | 24/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,500 | |||||||
24/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 325,817.85 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 325,817.85 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 14,297 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 325,817.85 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:42 AM. |