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.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 845 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 50,000 | 04/01/2022 | OWN/2021-22/C/29 | 6,827 | ||||
21/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 50,000 | Expenditures | 04/01/2022 | OWN/2021-22/C/44 | 7,200 | |||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,693 | Expenditures | 21/01/2022 | OWN/2021-22/C/45 | 50,000 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 734 | Expenditures | 24/01/2022 | XVFC/2021-22/C/1 | 270,825 | |||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,700 | Expenditures | 24/01/2022 | XVFC/2021-22/C/2 | 323,994 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,597 | Expenditures | 31/01/2022 | OWN/2021-22/C/30 | 3,427 | |||||||
Direct Receipts | Expenditures | 31/01/2022 | OWN/2021-22/C/46 | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:01:39 AM. |