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.) |
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 413 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,950 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,950 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 82 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 464 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,026 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 8,113 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 53,460 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 17,533 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,955 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 27,350 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:52 AM. |