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.) |
08/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,599 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,800 | 14/02/2022 | XVFC/2021-22/C/1 | 714,651.8 | ||||
16/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 6,463 | 14/02/2022 | FFC/2021-22/P/15 | Expenditures | 15,975 | 14/02/2022 | XVFC/2021-22/C/2 | 1,152,944 | ||||
28/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,000 | 14/02/2022 | FFC/2021-22/P/16 | Expenditures | 13,489 | |||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/17 | Expenditures | 15,841 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/18 | Expenditures | 17,353 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:57 PM. |