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/35 | Direct Receipts | 25,136 | 10/03/2022 | OWN/2021-22/P/95 | Expenditures | 2,400 | 10/03/2022 | XVFC/2021-22/C/1 | 412,517 | ||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/96 | Expenditures | 4,500 | 10/03/2022 | XVFC/2021-22/C/2 | 409,955 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 163,379 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/93 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/92 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:11 AM. |