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.) |
03/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 4,000 | 03/03/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | 28/03/2022 | XVFC/2021-22/C/1 | 264,940 | ||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,810 | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 15,000 | 28/03/2022 | XVFC/2021-22/C/2 | 308,834 | ||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 42 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 7.56 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:58 AM. |