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.) |
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,430 | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,473 | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 450 | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 517 | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:26 AM. |