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.) |
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,310 | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 296,797.2 | 01/02/2022 | XVFC/2021-22/C/1 | 353,989 | ||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,634 | 05/02/2022 | OWN/2021-22/P/38 | Expenditures | 44,000 | 01/02/2022 | XVFC/2021-22/C/2 | 379,101 | ||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,533 | 05/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,125 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/40 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/41 | Expenditures | 14.76 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:21 PM. |