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.) |
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,816 | 10/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,220 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,320 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 92,423 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,350 | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 6,481 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,252 | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 96,819 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,615 | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 4,525 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,780 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 15,250 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,354 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 28,522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:04:12 PM. |