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.) |
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,080 | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 228,570 | |||||||
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,484 | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,818 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 498,697 | 16/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 113,013 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:27 AM. |