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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,600 | 05/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | 22/03/2022 | XVFC/2021-22/C/1 | 936,027 | ||||
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,560 | 05/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,215 | 22/03/2022 | XVFC/2021-22/C/2 | 641,027 | ||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,310 | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 50 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,650 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 66,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:01 AM. |