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.) |
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,500 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 42,641 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 37,072 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,014 | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,767 | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:48 AM. |