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.) |
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 257 | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 59,975 | |||||||
14/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,049.41 | 19/11/2021 | OWN/2021-22/P/18 | Expenditures | 12,790 | |||||||
22/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,700 | 19/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,825 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 43,105 | 19/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,200 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 535,537.74 | 19/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,976 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:43 AM. |