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.) |
01/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,965 | 01/03/2022 | OWN/2021-22/P/45 | Expenditures | 773,805 | |||||||
18/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,839 | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 263,036 | |||||||
18/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,997 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 71 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,422 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
26/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,500 | |||||||
27/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,728 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,127 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,097 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,511 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 9,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:05 AM. |