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.) |
05/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 44 | 08/03/2022 | OWN/2021-22/P/4 | Expenditures | 76 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 123,525 | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 79,250 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 15,320 | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 22,500 | |||||||
31/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 6,896 | 31/03/2022 | FFC/2021-22/P/36 | Expenditures | 7,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,849 | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/38 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/39 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:56 PM. |