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.) |
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 28,827 | 04/02/2022 | OWN/2021-22/P/127 | Expenditures | 1,834 | 02/02/2022 | XVFC/2021-22/C/1 | 1,352,782 | ||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 11,000 | 08/02/2022 | OWN/2021-22/P/128 | Expenditures | 1,700 | 02/02/2022 | XVFC/2021-22/C/2 | 1,164,653 | ||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,400 | 10/02/2022 | OWN/2021-22/P/129 | Expenditures | 25,000 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 600 | 15/02/2022 | OWN/2021-22/P/130 | Expenditures | 2,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 768 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 128,682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:48 AM. |