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.) |
21/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,360 | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 153,979 | |||||||
22/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,110 | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 26,000 | |||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 43,386 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:57 AM. |