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.) |
04/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 59,355 | 04/02/2022 | OWN/2021-22/C/49 | 1,601 | ||||
23/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 419 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 16,220 | 23/02/2022 | OWN/2021-22/C/50 | 350 | ||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/19 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:51 PM. |