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.) |
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,449 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 231,389 | 01/02/2022 | XVFC/2021-22/C/1 | 1,768,596 | ||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,680 | 14/02/2022 | FFC/2021-22/P/3 | Expenditures | 309,351 | 01/02/2022 | XVFC/2021-22/C/2 | 1,475,404 | ||||
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,263 | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,260 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 28 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 9,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:26 AM. |