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.) |
18/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,280 | 15/02/2022 | FFC/2021-22/P/14 | Expenditures | 226,000 | |||||||
18/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,580 | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 198,410 | |||||||
19/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 686 | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/6 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:21 PM. |