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.) |
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 80 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 26,137 | 14/01/2022 | XVFC/2021-22/C/1 | 428,542 | ||||
27/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 80 | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 164,709 | 14/01/2022 | XVFC/2021-22/C/2 | 315,202 | ||||
27/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4 | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 184,136 | |||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 189 | 31/01/2022 | BRGF/2021-22/P/1 | Expenditures | 124,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:50 AM. |