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.) |
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,359 | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | 26/03/2022 | XVFC/2021-22/C/5 | 745,462.35 | ||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 25/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,200 | 26/03/2022 | XVFC/2021-22/C/6 | 800,916.1 | ||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 26/03/2022 | OWN/2021-22/P/43 | Expenditures | 62,720 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 39,000 | 26/03/2022 | OWN/2021-22/P/44 | Expenditures | 29,440 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 234,392.82 | 26/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,820 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,055 | 26/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:52 AM. |