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.) |
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,558 | 03/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,587 | 01/01/2022 | XVFC/2021-22/C/1 | 1,586,120 | ||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,587 | 01/01/2022 | XVFC/2021-22/C/2 | 2,287,508 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 86,011 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 915 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:36 PM. |