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 | OWN/2021-22/R/32 | Direct Receipts | 116 | 03/03/2022 | XVFC/2021-22/P/10 | Expenditures | 192,300 | 02/03/2022 | XVFC/2021-22/C/1 | 504,544 | ||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,000 | 02/03/2022 | XVFC/2021-22/C/2 | 453,679 | ||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:13 PM. |