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.) |
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,974 | 03/03/2022 | OWN/2021-22/P/25 | Expenditures | 15,000 | 13/03/2022 | XVFC/2021-22/C/1 | 754,079 | ||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | 13/03/2022 | XVFC/2021-22/P/1 | Expenditures | 135,000 | 13/03/2022 | XVFC/2021-22/C/2 | 639,611 | ||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/3 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:36 AM. |