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.) |
06/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,508 | 06/01/2022 | OWN/2021-22/P/11 | Expenditures | 10,184 | 06/01/2022 | XVFC/2021-22/C/1 | 734,809 | ||||
07/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,558 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 109,797 | 06/01/2022 | XVFC/2021-22/C/2 | 946,949 | ||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 188,456 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 192,015 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 171,361 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 119,190 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 74,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:39 AM. |