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.) |
26/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 660 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,900 | 20/01/2022 | XVFC/2021-22/C/1 | 952,777 | ||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 540 | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 6,804 | 20/01/2022 | XVFC/2021-22/C/2 | 557,111 | ||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/11 | Expenditures | 228,282 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/12 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/13 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/14 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/15 | Expenditures | 29,992 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/16 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/17 | Expenditures | 217,986 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/19 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/20 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/21 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/22 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/23 | Expenditures | 35,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:06 PM. |