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/19 | Direct Receipts | 14,756 | 09/03/2022 | OWN/2021-22/P/23 | Expenditures | 17,027 | 01/03/2022 | FFC/2021-22/C/1 | 482,238 | ||||
01/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 34.72 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 3,570 | |||||||
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,338 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 194,338 | |||||||
18/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,570 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 246,590 | |||||||
27/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 4,579 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 11,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:03 PM. |