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.) |
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 65 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,500 | |||||||
16/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 32,810 | |||||||
21/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,522 | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 36,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:22 PM. |