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.) |
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 27,817 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 27,726 | 02/03/2022 | XVFC/2021-22/C/1 | 624,453.6 | ||||
29/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 202 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 30,623 | 02/03/2022 | XVFC/2021-22/C/2 | 632,645 | ||||
29/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,034 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,084.88 | |||||||
29/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,027 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 96,390 | |||||||
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,248 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,452 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,041.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:19 AM. |