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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,758 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 35,583 | |||||||
04/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,750 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 87,043 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 50 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 92,129 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 20,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:28 PM. |