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.) |
26/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,597 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,500 | 28/03/2022 | XVFC/2021-22/C/3 | 1,597 | ||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,545 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | 31/03/2022 | OWN/2021-22/C/7 | 500 | ||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,457 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 690 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,500 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 690 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 195 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:18 AM. |