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.) |
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,875 | 08/03/2022 | OWN/2021-22/P/51 | Expenditures | 241,600 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,020 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 118,000 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,900 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 166,600 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:46 PM. |