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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,766 | 24/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
08/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 134,424 | 24/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
11/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 498 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,273 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 315 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,640 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 230 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,299 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 266 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,498 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:07:42 AM. |