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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,560 | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,578 | 10/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,200 | |||||||
20/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,450 | 12/03/2022 | XVFC/2021-22/P/1 | Expenditures | 95,054 | |||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,515 | 12/03/2022 | XVFC/2021-22/P/2 | Expenditures | 32,103 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 10,648 | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 17,069 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 21,894 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:30 PM. |