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.) |
02/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 22,257 | 15/03/2022 | OWN/2021-22/P/57 | Expenditures | 25,620 | |||||||
02/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 85,517 | 16/03/2022 | OWN/2021-22/P/58 | Expenditures | 9,000 | |||||||
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 39,741.4 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 43,683 | |||||||
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 68,137 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 646,243 | |||||||
02/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 9,488.58 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 7,230 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 7,262 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:01 AM. |