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.) |
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 45,000 | 04/03/2022 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 37,800 | 04/03/2022 | XVFC/2021-22/P/5 | Expenditures | 273,842 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,456 | 04/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 63,000 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 497,649 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:57 PM. |