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.) |
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,405 | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 81,209 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 800 | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 364,489 | |||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,750 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 363,289 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:53 PM. |