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/9 | Direct Receipts | 262,559 | 03/03/2022 | OWN/2021-22/P/9 | Expenditures | 262,559 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 108 | 09/03/2022 | OWN/2021-22/P/11 | Expenditures | 13,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,280 | 17/03/2022 | OWN/2021-22/P/12 | Expenditures | 8,700 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,234 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 294,748 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,869 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 3,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:33 AM. |