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.) |
03/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,251.74 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 12,100 | |||||||
16/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 900 | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 9,900 | |||||||
22/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,440 | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 532 | |||||||
24/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:08 AM. |