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.) |
01/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 1 | 05/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 135 | 05/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 14 | 07/01/2022 | OWN/2021-22/P/14 | Expenditures | 220 | |||||||
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2 | 07/01/2022 | OWN/2021-22/P/15 | Expenditures | 220 | |||||||
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 19,125 | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,750 | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 25,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:24 PM. |