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.) |
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 512 | 19/12/2021 | FFC/2021-22/P/10 | Expenditures | 405,362 | |||||||
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 602 | 26/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,000 | |||||||
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 555 | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,500 | |||||||
20/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,616 | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
27/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 591 | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 45,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:33 AM. |