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.) |
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,930 | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,900 | 08/02/2022 | XVFC/2021-22/C/1 | 750,212.6 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 129,472 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 17,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:23 PM. |