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.) |
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,100 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,750 | 01/03/2022 | XVFC/2021-22/C/1 | 553,497.41 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 254 | 08/03/2022 | OWN/2021-22/P/30 | Expenditures | 83,614 | 01/03/2022 | XVFC/2021-22/C/2 | 769,037.06 | ||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,132 | 17/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,600 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 115,124 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 177,289 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 134,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:31 AM. |