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 | XVFC/2021-22/R/10 | Direct Receipts | 9,086 | 07/03/2022 | OWN/2021-22/P/52 | Expenditures | 226,183 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/54 | Expenditures | 6,837 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/55 | Expenditures | 52,027 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/56 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/58 | Expenditures | 50,280 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/60 | Expenditures | 12,513 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/61 | Expenditures | 23.7 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:59 AM. |