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.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 19,913 | 01/02/2022 | OWN/2021-22/P/197 | Expenditures | 10,500 | 01/02/2022 | XVFC/2021-22/C/1 | 3,787,829 | ||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 15,400 | 10/02/2022 | OWN/2021-22/P/200 | Expenditures | 2,800 | 01/02/2022 | XVFC/2021-22/C/2 | 2,942,264 | ||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 23,179 | 19/02/2022 | OWN/2021-22/P/198 | Expenditures | 625 | |||||||
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 23,546 | 19/02/2022 | OWN/2021-22/P/201 | Expenditures | 119,345 | |||||||
18/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 296,276 | 19/02/2022 | OWN/2021-22/P/202 | Expenditures | 9,988 | |||||||
19/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 19,440 | 19/02/2022 | OWN/2021-22/P/203 | Expenditures | 150,000 | |||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 39,949 | 23/02/2022 | OWN/2021-22/P/204 | Expenditures | 49,854 | |||||||
22/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 18,841 | 24/02/2022 | OWN/2021-22/P/205 | Expenditures | 26,829 | |||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 10,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:08 AM. |