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.) |
07/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,524 | 24/01/2022 | FFC/2021-22/P/8 | Expenditures | 44,220 | |||||||
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,900 | 25/01/2022 | FFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 25/01/2022 | FFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 272 | 25/01/2022 | FFC/2021-22/P/9 | Expenditures | 3,040 | |||||||
20/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | 28/01/2022 | FFC/2021-22/P/12 | Expenditures | 8,200 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,588 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,643 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:43 PM. |