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/2 | Direct Receipts | 34 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 410 | |||||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,520 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 440 | |||||||
03/02/2022 | STS/2021-22/R/8 | Direct Receipts | 7,500 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 450 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,100 | |||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 900 | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,200 | |||||||
18/02/2022 | STS/2021-22/R/9 | Direct Receipts | 2,500 | 16/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
23/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,860 | 23/02/2022 | OWN/2021-22/P/24 | Expenditures | 13,200 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,906 | 23/02/2022 | OWN/2021-22/P/28 | Expenditures | 660 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:52 AM. |