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.) |
04/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 44,500 | |||||||
04/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 500 | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 72,500 | |||||||
04/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 300 | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,191 | |||||||
11/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 200 | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,191 | |||||||
11/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:43 AM. |