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.) |
29/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,460 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 103,077 | |||||||
29/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 835 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 142,695 | |||||||
29/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,105 | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 61,675 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,433 | 29/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/16 | Expenditures | 835 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 56,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:28 PM. |