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.) |
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,263 | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 16,266 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,128 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,128 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/30 | Expenditures | 155,807 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/52 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/53 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/27 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:53 AM. |