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 | 1,048 | 11/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,849 | |||||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 22,979 | 16/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,604 | |||||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 200 | 16/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,300 | |||||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 38,018 | |||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,849 | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 14,691 | |||||||
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 14,628 | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 17.7 | |||||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 170 | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 15,000 | |||||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 170 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,800 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 893 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:02 AM. |