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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,436 | 24/11/2021 | OWN/2021-22/P/50 | Expenditures | 118 | |||||||
22/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,442 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 14,550 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,322 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 400,681.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:44 AM. |