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.) |
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 18,610 | |||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 284,627 | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 34,472 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 460 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,336 | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 44,656 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 94,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:57 PM. |