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.) |
09/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,631 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
09/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 12,310 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 16,000 | |||||||
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,750 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | |||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,800 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,650 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:03 AM. |