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.) |
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,840,409 | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,769,880 | 04/03/2022 | XVFC/2021-22/C/1 | 5,481,413 | ||||
31/03/2022 | STS/2021-22/R/32 | Direct Receipts | 1,324,224 | 30/03/2022 | STS/2021-22/P/28 | Expenditures | 4,078,271 | 04/03/2022 | XVFC/2021-22/C/2 | 2,420,914 | ||||
31/03/2022 | STS/2021-22/R/33 | Direct Receipts | 5,982 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 8,236,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:40 PM. |