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 | OWN/2021-22/R/308 | Direct Receipts | 1,900 | 19/01/2022 | FFC/2021-22/P/1 | Expenditures | 229,712 | 17/01/2022 | XVFC/2021-22/C/1 | 2,010,809 | ||||
03/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 1,600 | Expenditures | 17/01/2022 | XVFC/2021-22/C/2 | 1,391,559 | |||||||
03/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 16,321 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 2,612 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 3,800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 974 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 351 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 3,433 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/316 | Direct Receipts | 2,220 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 1,416 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 17,286 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:20 PM. |