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.) |
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,728 | 02/02/2022 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
09/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 846 | 02/02/2022 | FFC/2021-22/P/4 | Expenditures | 18,570 | |||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,454 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 32,000 | |||||||
23/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,835 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 24,837 | |||||||
23/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 700 | 17/02/2022 | STS/2021-22/P/20 | Expenditures | 162.26 | |||||||
24/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,250 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 2.36 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,153 | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 53,222.32 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,085 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:21 AM. |