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 | OWN/2021-22/R/4 | Direct Receipts | 8,751 | 01/03/2022 | OWN/2021-22/P/10 | Expenditures | 13,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,820 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,609 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 50,989 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 324,350 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 151,468.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:14 AM. |