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.) |
20/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 12/02/2022 | XVFC/2021-22/P/1 | Expenditures | 276,850 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 83,050 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 461,888 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:51 PM. |