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.) |
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | 11/02/2022 | OWN/2021-22/P/22 | Expenditures | 6,939 | 11/02/2022 | XVFC/2021-22/C/1 | 611,102 | ||||
02/02/2022 | STS/2021-22/R/1 | Direct Receipts | 400,000 | 11/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | 11/02/2022 | XVFC/2021-22/C/2 | 1,132,806 | ||||
02/02/2022 | STS/2021-22/R/2 | Direct Receipts | 500,000 | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,980 | |||||||
11/02/2022 | STS/2021-22/R/3 | Direct Receipts | 44,483 | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 62,274 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,577 | 12/02/2022 | XVFC/2021-22/P/6 | Expenditures | 88,414 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:21 AM. |