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.) |
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 270,854 | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 270,854 | 03/03/2022 | XVFC/2021-22/C/3 | 26,110 | ||||
17/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 22,826 | 15/03/2022 | OWN/2021-22/P/17 | Expenditures | 30 | 03/03/2022 | XVFC/2021-22/C/4 | 1,577,098 | ||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 100 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 660 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 59 | |||||||
30/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 450,412 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:48 AM. |