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/17 | Direct Receipts | 258 | 13/03/2022 | OWN/2021-22/P/41 | Expenditures | 11,800 | 31/03/2022 | XVFC/2021-22/C/1 | 545,631.46 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,575 | 13/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | 31/03/2022 | XVFC/2021-22/C/2 | 1,314,125.24 | ||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,834 | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 94,859 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 54,893 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 108,178 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:10 AM. |