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.) |
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | 07/03/2022 | XVFC/2021-22/C/1 | 457,201 | ||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 101,484 | 07/03/2022 | XVFC/2021-22/C/2 | 345,189 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 43,509 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:20 PM. |