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/48 | Direct Receipts | 5,042 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 9,500 | 10/02/2022 | XVFC/2021-22/C/1 | 948,514 | ||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | 02/02/2022 | OWN/2021-22/P/74 | Expenditures | 14,500 | 10/02/2022 | XVFC/2021-22/C/2 | 997,256 | ||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,500 | 02/02/2022 | OWN/2021-22/P/75 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:14 AM. |