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.) |
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 105,683 | 15/03/2022 | OWN/2021-22/P/18 | Expenditures | 146,209 | |||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 234,138 | 15/03/2022 | OWN/2021-22/P/19 | Expenditures | 270,405 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 400,236 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,561 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 600,253 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:18 AM. |