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/10 | Direct Receipts | 59,000 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 14,800 | 16/02/2022 | XVFC/2021-22/C/1 | 716,347.1 | ||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,870 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 20,000 | 16/02/2022 | XVFC/2021-22/C/2 | 471,445 | ||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 249,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:54 AM. |