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.) |
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 23,904 | 11/03/2022 | OWN/2021-22/P/14 | Expenditures | 17.7 | 02/03/2022 | XVFC/2021-22/C/1 | 603,971 | ||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/15 | Expenditures | 10,000 | 02/03/2022 | XVFC/2021-22/C/2 | 383,737 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 492 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 362 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 5,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:35 PM. |