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.) |
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,154 | 09/02/2022 | OWN/2021-22/P/71 | Expenditures | 540 | 08/02/2022 | OWN/2021-22/C/29 | 7,500 | ||||
08/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,250 | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 10,555 | 14/02/2022 | OWN/2021-22/C/10 | 29,500 | ||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,571 | 16/02/2022 | OWN/2021-22/P/72 | Expenditures | 16,090 | 14/02/2022 | OWN/2021-22/C/30 | 10,000 | ||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,750 | Expenditures | 25/02/2022 | OWN/2021-22/C/31 | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,807 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:46 AM. |