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.) |
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,250 | 14/02/2022 | FFC/2021-22/P/1 | Expenditures | 49,950 | |||||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,840 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,410 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 313,367 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,391 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/120 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:14 PM. |