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.) |
30/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 1,107 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 25 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 46,896 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,830 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,560 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,830 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,650 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 23,000 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:48:51 PM. |