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/8 | Direct Receipts | 253,151 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,450 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/48 | Expenditures | 9,863 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:08 PM. |