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.) |
21/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 18,500 | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 125,000 | |||||||
21/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 13,800 | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,370 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/63 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/26 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:02 AM. |