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.) |
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,201 | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,762 | |||||||
21/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,200 | 26/01/2022 | XVFC/2021-22/P/24 | Expenditures | 15,000 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,059 | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,500 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:54 AM. |