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.) |
25/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 175 | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,459.5 | |||||||
25/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 143 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,948 | |||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 11 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 170,000 | |||||||
26/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 45 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,000 | |||||||
26/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:13 AM. |