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.) |
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,346 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,957 | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 78,500 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 128,190 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 123,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:05 PM. |