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.) |
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 11/02/2022 | FFC/2021-22/P/3 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/3 | 852,132.3 | ||||
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 750 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 74,905 | 01/02/2022 | XVFC/2021-22/C/4 | 1,221,091 | ||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 750 | 16/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,944 | 17/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,400 | 18/02/2022 | FFC/2021-22/P/4 | Expenditures | 107,663 | |||||||
17/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 135 | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 93,000 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:44 AM. |