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.) |
02/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,200 | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 266,132 | 27/01/2022 | XVFC/2021-22/C/1 | 271,875 | ||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,800 | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 31,430 | 27/01/2022 | XVFC/2021-22/C/2 | 60,951 | ||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,200 | Expenditures | 27/01/2022 | XVFC/2021-22/C/3 | 49,684 | |||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,850 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,470 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 25,709 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 20,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:07 PM. |