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.) |
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 51 | 01/02/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 6,107 | 22/02/2022 | OWN/2021-22/C/5 | 5,429.5 | ||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 63,642 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 89,995 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 49,635 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/74 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/76 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:25 PM. |