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.) |
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 320,135 | 23/03/2022 | OWN/2021-22/P/26 | Expenditures | 203,136 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,013,405 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 84,239 | |||||||
22/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 250,000 | 23/03/2022 | SFCG/2021-22/P/8 | Expenditures | 250,017 | |||||||
23/03/2022 | IAY/2021-22/R/10 | Direct Receipts | 33,264 | 27/03/2022 | XVFC/2021-22/P/1 | Expenditures | 218,665 | |||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,262 | 27/03/2022 | XVFC/2021-22/P/2 | Expenditures | 818,010 | |||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,155 | 30/03/2022 | IAY/2021-22/P/6 | Expenditures | 17.7 | |||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 684,059 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 54,006 | |||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 684,059 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 528,517.7 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:45 AM. |