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.) |
19/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 42,494.3 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 221,245 | 19/03/2022 | XVFC/2021-22/C/1 | 1,121,927 | ||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 61,895 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 7,800 | 19/03/2022 | XVFC/2021-22/C/2 | 1,036,249 | ||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 61,895 | 24/03/2022 | OWN/2021-22/P/2 | Expenditures | 12,200 | |||||||
26/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 49,618 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 61,895 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,128 | 26/03/2022 | OWN/2021-22/P/4 | Expenditures | 49,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:14 AM. |