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.) |
03/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,464 | 21/01/2022 | OWN/2021-22/P/52 | Expenditures | 900 | 25/01/2022 | XVFC/2021-22/C/1 | 1,270,108.07 | ||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 816 | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,838 | 25/01/2022 | XVFC/2021-22/C/2 | 1,810,688.93 | ||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,800 | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,373 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,022 | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,774 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,900 | |||||||
22/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,800 | 27/01/2022 | OWN/2021-22/P/67 | Expenditures | 70 | |||||||
22/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 70 | 27/01/2022 | OWN/2021-22/P/68 | Expenditures | 7,500 | |||||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:14 AM. |