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.) |
06/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 93,373 | 31/01/2022 | OWN/2021-22/P/19 | Expenditures | 48,600 | 31/01/2022 | OWN/2021-22/C/3 | 17,600 | ||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,078 | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 17,600 | |||||||
31/01/2022 | SURCHARGE/2021-22/R/3 | Direct Receipts | 3,633 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 26,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:32 AM. |