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.) |
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 155,619 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 110,303 | 12/01/2022 | XVFC/2021-22/C/1 | 770,563.25 | ||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 52,217 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 71,500 | 12/01/2022 | XVFC/2021-22/C/2 | 1,111,781.5 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/40 | Expenditures | 155,619 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/41 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:44 PM. |