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 | XVFC/2021-22/R/9 | Direct Receipts | 267,515.38 | 15/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:27 AM. |