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/11 | Direct Receipts | 12,717 | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 12,717 | |||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,166 | 19/03/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 285,640 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 11,577 | |||||||
28/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 428,460 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 8,800 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,498 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,843 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,577 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:25 AM. |