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.) |
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 717,192.58 | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 235,410 | |||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,563 | 26/03/2022 | OWN/2021-22/P/1 | Expenditures | 186,230.3 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,660 | 26/03/2022 | OWN/2021-22/P/2 | Expenditures | 153.4 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,945 | 26/03/2022 | OWN/2021-22/P/3 | Expenditures | 18,516 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 32,165 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:12:11 AM. |