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.) |
28/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,173 | 03/02/2022 | OWN/2021-22/P/67 | Expenditures | 2,600 | 01/02/2022 | XVFC/2021-22/C/1 | 136,399.68 | ||||
28/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 4,805 | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 63,900 | 01/02/2022 | XVFC/2021-22/C/2 | 108,744 | ||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 30,100 | 01/02/2022 | XVFC/2021-22/C/3 | 1 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:46 PM. |