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.) |
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,822 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 782,203 | |||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,771 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,833 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 23,260 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,450 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 354,881.24 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 354,881.25 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:59 AM. |