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.) |
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 371,411 | 21/03/2022 | XVFC/2021-22/C/1 | 1,219,176 | ||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,700 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | 21/03/2022 | XVFC/2021-22/C/2 | 512,926 | ||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,786 | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 13,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:10 PM. |