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.) |
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 16,200 | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 33,637 | |||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,810 | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 256,120 | |||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,630 | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 644,833 | |||||||
24/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,700 | 21/03/2022 | OWN/2021-22/P/117 | Expenditures | 15,500 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/118 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/119 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/120 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:36 AM. |