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.) |
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,200 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 189,748 | 21/01/2022 | XVFC/2021-22/C/1 | 500,000 | ||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 177,389 | 21/01/2022 | XVFC/2021-22/C/2 | 500,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:32 AM. |