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.) |
02/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 320,678 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 118 | |||||||
02/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 320,678 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,300 | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 12,000 | |||||||
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,600 | 28/01/2022 | OWN/2021-22/P/22 | Expenditures | 26,000 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:02 PM. |