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/4 | Direct Receipts | 296,751.11 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 680 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 10,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:42 AM. |