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/3 | Direct Receipts | 17,148 | 28/03/2022 | OWN/2021-22/P/2 | Expenditures | 60,850 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 194 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 189,971 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 168,933 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 155 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 112,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:40 PM. |