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/156 | Direct Receipts | 7,232 | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 119,180 | 28/02/2022 | OWN/2021-22/C/11 | 11,000 | ||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 148,502 | 28/02/2022 | OWN/2021-22/C/12 | 60,257 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 78,588 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 119,474 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 239,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:47 PM. |