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.) |
12/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 12/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | 27/02/2022 | XVFC/2021-22/C/1 | 1,362,607.3 | ||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,964 | 12/02/2022 | OWN/2021-22/P/17 | Expenditures | 35,000 | 27/02/2022 | XVFC/2021-22/C/2 | 1,695,250 | ||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/19 | Expenditures | 126,186 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/3 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:48 AM. |