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.) |
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 328,422 | 01/03/2022 | OWN/2021-22/P/44 | Expenditures | 168,631 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 364,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:07 AM. |