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.) |
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 282,200 | 06/01/2022 | FFC/2021-22/P/7 | Expenditures | 544 | |||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 276,000 | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,474 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/20 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:41 AM. |