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.) |
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,500 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | 04/02/2022 | XVFC/2021-22/C/1 | 1,132,631.6 | ||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 9,000 | 26/02/2022 | XVFC/2021-22/P/69 | Expenditures | 45,000 | 04/02/2022 | XVFC/2021-22/C/2 | 1,252,006 | ||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/70 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:24 AM. |