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.) |
02/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 559,700 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
10/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | 10/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,200 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 390 | 18/02/2022 | OWN/2021-22/P/30 | Expenditures | 390 | |||||||
28/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 123 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 59 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 5,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:35 AM. |