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/168 | Direct Receipts | 2,000 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 270,146 | |||||||
14/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,694 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 25,834 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 26,994 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 226,928 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 226,029 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/59 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 21,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:11 AM. |