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.) |
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,804 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,000 | 02/03/2022 | XVFC/2021-22/C/1 | 232,790 | ||||
16/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,142 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 7,104 | 02/03/2022 | XVFC/2021-22/C/2 | 199,760 | ||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,538 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,075 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:54 AM. |