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.) |
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,600 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,600 | 24/02/2022 | XVFC/2021-22/C/1 | 434,757.94 | ||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,900 | 24/02/2022 | XVFC/2021-22/C/2 | 481,186.95 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 14,751 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/7 | Expenditures | 49,222 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/8 | Expenditures | 28,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:26 AM. |