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.) |
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 65,000 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:01 AM. |