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.) |
24/03/2022 | STS/2021-22/R/16 | Direct Receipts | 494,815 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 162 | 01/03/2022 | XVFC/2021-22/C/1 | 469,874.7 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,686 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 5,944 | 01/03/2022 | XVFC/2021-22/C/2 | 717,501 | ||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,210 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 19,656 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,370 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 11,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:58 AM. |