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.) |
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 959 | 10/01/2022 | FFC/2021-22/P/2 | Expenditures | 104,285 | |||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,000 | 10/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
14/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,914 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,617 | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 5,320 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,940.14 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 317 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 92,591 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:56 AM. |