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.) |
05/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,299 | 07/02/2022 | OWN/2021-22/P/40 | Expenditures | 709 | |||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,229 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 27,000 | 07/02/2022 | OWN/2021-22/P/42 | Expenditures | 53 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 23,031 | 18/02/2022 | FFC/2021-22/P/33 | Expenditures | 158,900 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/34 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/1 | Expenditures | 177,544 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/35 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 98,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:45 PM. |