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.) |
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 229,418 | 26/01/2022 | OWN/2021-22/P/83 | Expenditures | 13,780 | |||||||
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,551 | 26/01/2022 | OWN/2021-22/P/84 | Expenditures | 14,940 | |||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,915 | 28/01/2022 | OWN/2021-22/P/85 | Expenditures | 6,000 | |||||||
26/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 13,927 | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 750 | |||||||
28/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 6,170 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:23 PM. |