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.) |
02/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,751 | 02/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,750 | 31/01/2022 | XVFC/2021-22/C/1 | 340,894 | ||||
02/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,320 | 02/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | 31/01/2022 | XVFC/2021-22/C/2 | 617,358 | ||||
05/01/2022 | STS/2021-22/R/5 | Direct Receipts | 429 | 02/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 147,171.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:00 PM. |