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.) |
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,900 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 29,100 | 31/03/2022 | XVFC/2021-22/C/3 | 7,426 | ||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,300 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 6,250 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,950 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,214 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,117 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 48 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 339,060 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 11,336 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 147,123.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:12 PM. |