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.) |
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,776 | 25/02/2022 | FFC/2021-22/P/27 | Expenditures | 21,906 | 25/02/2022 | XVFC/2021-22/C/1 | 994,461 | ||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,216 | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 181,330 | 25/02/2022 | XVFC/2021-22/C/2 | 1,271,062 | ||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 21,041 | |||||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,750 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 106 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 900 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:27 PM. |