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/62 | Direct Receipts | 6,675 | 15/02/2022 | XVFC/2021-22/P/1 | Expenditures | 110,979 | 11/02/2022 | XVFC/2021-22/C/3 | 1,284,913 | ||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,311 | 19/02/2022 | TSC/2021-22/P/1 | Expenditures | 11,000 | 11/02/2022 | XVFC/2021-22/C/4 | 373,808 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 11,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:32 PM. |