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.) |
02/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 100 | 02/01/2022 | OWN/2021-22/P/51 | Expenditures | 17.7 | |||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,110 | |||||||
29/01/2022 | SSP/2021-22/R/21 | Direct Receipts | 4,200 | 15/01/2022 | FFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
31/01/2022 | SSP/2021-22/R/22 | Direct Receipts | 350 | 15/01/2022 | FFC/2021-22/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,994 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:33 AM. |