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/12 | Direct Receipts | 8,100 | 03/03/2022 | XVFC/2021-22/P/2 | Expenditures | 250,740 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,512 | 03/03/2022 | XVFC/2021-22/P/3 | Expenditures | 201,456 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,418 | 07/03/2022 | XVFC/2021-22/P/4 | Expenditures | 9,691 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:42 AM. |