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.) |
15/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 12,798 | 05/03/2022 | OWN/2021-22/P/93 | Expenditures | 3,200 | 24/03/2022 | XVFC/2021-22/C/1 | 432,177.42 | ||||
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 641 | 15/03/2022 | OWN/2021-22/P/94 | Expenditures | 12,600 | 24/03/2022 | XVFC/2021-22/C/2 | 815,130.86 | ||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,846 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 93,226 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 39,978 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 99,874 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:37 PM. |