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.) |
05/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 155,680 | |||||||
05/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,765 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 132,259 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,088 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 77,900 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 385,979 | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 73,200 | |||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:38 PM. |