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.) |
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 287,287.52 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 7,100 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 99,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:54 PM. |