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.) |
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,752 | 16/03/2022 | OWN/2021-22/P/12 | Expenditures | 193,324 | 23/03/2022 | XVFC/2021-22/C/3 | 408,752.1 | ||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,579 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 38,500 | 23/03/2022 | XVFC/2021-22/C/4 | 695,116.5 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,515 | 26/03/2022 | OWN/2021-22/P/14 | Expenditures | 59 | |||||||
31/03/2022 | STS/2021-22/R/10 | Direct Receipts | 654 | 29/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,300 | |||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 3 | 31/03/2022 | STS/2021-22/P/1 | Expenditures | 118 | |||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:14 PM. |