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/3 | Direct Receipts | 2,329 | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,010 | |||||||
09/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 927 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 136,950 | |||||||
12/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,210 | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 978 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/44 | Expenditures | 89 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/43 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:19 AM. |