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 | 537,059 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 595 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/83 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/84 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:44 PM. |