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.) |
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,762.95 | 05/03/2022 | OWN/2021-22/P/25 | Expenditures | 203,282 | 02/03/2022 | XVFC/2021-22/C/1 | 209,340 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | 02/03/2022 | XVFC/2021-22/C/2 | 589,159 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 55 | 31/03/2022 | OWN/2021-22/C/2 | 4,500 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 58.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:45 AM. |