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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 952 | 11/02/2022 | OWN/2021-22/P/11 | Expenditures | 15,000 | 14/02/2022 | XVFC/2021-22/C/1 | 315,484.35 | ||||
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 800 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 196,589 | 14/02/2022 | XVFC/2021-22/C/2 | 250,000 | ||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
28/02/2022 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
28/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 25/02/2022 | OWN/2021-22/P/15 | Expenditures | 16,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:44 AM. |