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.) |
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,538 | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,500 | 25/01/2022 | XVFC/2021-22/C/3 | 267,265.12 | ||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,869 | 06/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | 25/01/2022 | XVFC/2021-22/C/4 | 380,593.38 | ||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,520 | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,750 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Transfer | 79,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:28 AM. |