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.) |
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 282 | 18/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 163,942 | |||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,922 | 18/12/2021 | FFC/2021-22/P/6 | Expenditures | 196,000 | |||||||
20/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,576 | 18/12/2021 | FFC/2021-22/P/7 | Expenditures | 21,790 | |||||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,303 | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 392,000 | |||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,412 | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 101,914 | |||||||
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,829 | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 294,000 | |||||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 84 | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 196,000 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:56 AM. |