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/10 | Direct Receipts | 93,115 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,055 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/39 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:06 AM. |