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/10 | Direct Receipts | 999,976 | 11/03/2022 | OWN/2021-22/P/19 | Expenditures | 13,000 | 31/03/2022 | XVFC/2021-22/C/1 | 276,917.3 | ||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 248 | 12/03/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | 31/03/2022 | XVFC/2021-22/C/2 | 193,582 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 5,441 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 31 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:34 AM. |