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.) |
29/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 65,650 | 21/03/2022 | FFC/2021-22/P/5 | Expenditures | 265,388 | |||||||
29/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 6,565 | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 59,638 | |||||||
29/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 2,500 | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 11,283 | |||||||
29/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 123,450 | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,052 | |||||||
29/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 13,400 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 7,536 | |||||||
29/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 5,982 | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 11,282 | |||||||
29/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 79,467 | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 277,452 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 185,459 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 277,487 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 75,095 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,191 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 21,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:06 PM. |