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.) |
29/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,125 | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 25,000 | |||||||
29/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,125 | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,500 | |||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 29,750 | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:54 AM. |