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.) |
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 46,207 | 02/03/2022 | OWN/2021-22/P/52 | Expenditures | 15,026 | 29/03/2022 | XVFC/2021-22/C/3 | 287,249 | ||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 11,681 | 02/03/2022 | OWN/2021-22/P/53 | Expenditures | 10,100 | 29/03/2022 | XVFC/2021-22/C/5 | 205,927 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 6,043 | 02/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,456 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,647 | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 49,514 | |||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 78 | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 18,722 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 72,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:51 PM. |