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.) |
08/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 12,000 | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 138,658 | 15/03/2022 | XVFC/2021-22/C/1 | 366,410.28 | ||||
19/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 8,458 | 24/03/2022 | OWN/2021-22/P/96 | Expenditures | 5,000 | 15/03/2022 | XVFC/2021-22/C/2 | 729,729.15 | ||||
25/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,000 | 25/03/2022 | OWN/2021-22/P/97 | Expenditures | 6,000 | |||||||
25/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,862 | 25/03/2022 | OWN/2021-22/P/98 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/101 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:39 PM. |