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/12 | Direct Receipts | 100 | 17/03/2022 | OWN/2021-22/P/13 | Expenditures | 252,000 | |||||||
02/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 448 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 252,199 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,741 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 658 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 35,935 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 64 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,841 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Transfer | 187,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:27 PM. |