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.) |
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,325 | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 27,000 | 11/02/2022 | XVFC/2021-22/C/1 | 164,527.67 | ||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 19,980 | 11/02/2022 | XVFC/2021-22/C/2 | 921,495 | |||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:21:46 AM. |