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.) |
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,339 | 11/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | 17/03/2022 | XVFC/2021-22/C/1 | 222,073 | ||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,000 | 11/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | 17/03/2022 | XVFC/2021-22/C/2 | 371,125 | ||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 16,101 | 11/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:53 AM. |