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.) |
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 750 | 14/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,000 | 14/02/2022 | XVFC/2021-22/C/1 | 535,586 | ||||
14/02/2022 | STS/2021-22/R/4 | Direct Receipts | 40,000 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,500 | 14/02/2022 | XVFC/2021-22/C/2 | 468,251.37 | ||||
14/02/2022 | STS/2021-22/R/5 | Direct Receipts | 50,000 | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 100 | |||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,019 | 14/02/2022 | STS/2021-22/P/5 | Expenditures | 18 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 672 | 14/02/2022 | STS/2021-22/P/6 | Expenditures | 100 | |||||||
18/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,833 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 148,339 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:37 AM. |