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.) |
04/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 227,176 | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 50 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 9 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 50 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 9 | |||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 200 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 4,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:07:12 PM. |