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.) |
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,101 | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 54,600 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:05 PM. |