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.) |
08/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 592 | 03/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,200 | 31/03/2022 | XVFC/2021-22/C/1 | 221,333 | ||||
26/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 150 | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 592 | 31/03/2022 | XVFC/2021-22/C/2 | 534,326 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 10 | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 243 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 590 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:32 AM. |