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.) |
11/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 11/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | 15/03/2022 | XVFC/2021-22/C/1 | 363,674 | 19/03/2022 | XVFC/2021-22/J/1 | 169,277 | |
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 796 | 11/03/2022 | OWN/2021-22/P/35 | Expenditures | 17.7 | 19/03/2022 | XVFC/2021-22/C/2 | 418,163 | ||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/37 | Expenditures | 796 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:33:14 PM. |