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/8 | Direct Receipts | 358 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | 25/03/2022 | XVFC/2021-22/C/1 | 627,043 | ||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | 25/03/2022 | XVFC/2021-22/C/2 | 863,444 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 258,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:33 AM. |