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.) |
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 170,000 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 212,970 | 09/03/2022 | XVFC/2021-22/C/1 | 874,732.3 | ||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/10 | Expenditures | 163,608 | 09/03/2022 | XVFC/2021-22/C/2 | 1,077,798 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,459,756.75 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 59,764.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:22 AM. |