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.) |
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 120,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 177,515 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:27 AM. |