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.) |
07/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,691 | 10/01/2022 | FFC/2021-22/P/2 | Expenditures | 11,524 | 07/01/2022 | XVFC/2021-22/C/1 | 510,581 | ||||
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,890 | 10/01/2022 | FFC/2021-22/P/3 | Expenditures | 132,528 | 07/01/2022 | XVFC/2021-22/C/2 | 99,284 | ||||
14/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,546 | 10/01/2022 | FFC/2021-22/P/4 | Expenditures | 17,286 | |||||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | 10/01/2022 | FFC/2021-22/P/5 | Expenditures | 2,606 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,295 | 10/01/2022 | FFC/2021-22/P/6 | Expenditures | 11,521 | |||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 10/01/2022 | FFC/2021-22/P/7 | Expenditures | 132,499 | |||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/8 | Expenditures | 17,282 | ||||||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/9 | Expenditures | 2,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:08 AM. |