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.) |
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,700 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | 01/02/2022 | XVFC/2021-22/C/1 | 1,000,000 | ||||
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 818 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/2 | 1,000,000 | ||||
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 585 | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 182,000 | |||||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 150,843 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,000 | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 134,981 | |||||||
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 425 | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 186,561 | |||||||
18/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,000 | 17/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,360 | |||||||
22/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | 28/02/2022 | BRGF/2021-22/P/1 | Expenditures | 4,177 | |||||||
22/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 176,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:02 PM. |