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.) |
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 72,480 | 09/02/2022 | XVFC/2021-22/C/1 | 377,311 | ||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 660 | 19/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | 09/02/2022 | XVFC/2021-22/C/2 | 303,706 | ||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,250 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:30 AM. |