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.) |
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,107 | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,178 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 330,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/3 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 76.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:50 PM. |