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.) |
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,349 | 03/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,050 | 31/03/2022 | XVFC/2021-22/C/1 | 162,857.7 | ||||
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 178 | 03/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,900 | 31/03/2022 | XVFC/2021-22/C/2 | 683,961 | ||||
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 03/03/2022 | OWN/2021-22/P/31 | Expenditures | 190 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,204.9 | 03/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2022 | SAS/2021-22/P/8 | Expenditures | 24,522 | ||||||||||
Direct Receipts | 10/03/2022 | SAS/2021-22/P/9 | Expenditures | 9,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:47 PM. |