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.) |
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,278 | 31/01/2022 | OWN/2021-22/C/15 | 1,000 | ||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 74,198 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:14 PM. |