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.) |
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 750,000 | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 59 | 30/03/2022 | XVFC/2021-22/C/1 | 878,300.4 | ||||
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,073 | 26/03/2022 | STS/2021-22/P/3 | Expenditures | 59 | 30/03/2022 | XVFC/2021-22/C/2 | 157,621 | ||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,772 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,883 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,089 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:14 PM. |