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.) |
22/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,261 | 01/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | 28/01/2022 | XVFC/2021-22/C/1 | 739,801.24 | ||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | 28/01/2022 | XVFC/2021-22/C/2 | 779,050.26 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 49,732 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:40 PM. |