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/34 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/16 | Expenditures | 345 | 31/03/2022 | XVFC/2021-22/C/1 | 394,528 | ||||
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,976 | Expenditures | 31/03/2022 | XVFC/2021-22/C/2 | 538,290 | |||||||
02/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:11 AM. |