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.) |
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,650 | 10/03/2022 | XVFC/2021-22/C/1 | 332,734 | ||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 650,000 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 237,000 | 10/03/2022 | XVFC/2021-22/C/2 | 155,042 | ||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 119 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,860 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 92,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:21 PM. |